Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
776832
Funding Year:
2002
470#:
888510000110994
471#:
302284
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$139,728.00
Last Date of Service:
2004-11-22
Disbursed Amount:
$104,969.18
Payment Mode:
BEAR
Remaining:
$34,758.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,400.00
$16,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,800.00
$196,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,800.00
$196,800.00
Discount Percent:
71
71
Requested Amount:
$139,728.00
$139,728.00