Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
951872
Funding Year:
2003
470#:
520640000418136
471#:
353484
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,287.39
Last Date of Service:
2004-07-31
Disbursed Amount:
$39,825.40
Payment Mode:
BEAR
Remaining:
$20,461.99
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,766.12
$6,766.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,193.44
$81,193.44
One Time Cost:
$276.00
$276.00
One Time Ineligible Cost:
$0.00
$276.00
Total Cost:
$81,469.44
$81,469.44
Discount Percent:
74
74
Requested Amount:
$60,287.39
$60,287.39