Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1074862
Funding Year:
2004
470#:
888510000110994
471#:
392556
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$50,625.00
Last Date of Service:
2004-11-22
Disbursed Amount:
$45,550.92
Payment Mode:
BEAR
Remaining:
$5,074.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$67,500.00
$67,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,500.00
$67,500.00
Discount Percent:
75
75
Requested Amount:
$50,625.00
$50,625.00