Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1074865
Funding Year:
2004
470#:
520640000418136
471#:
392560
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$61,102.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$51,751.20
Payment Mode:
BEAR
Remaining:
$9,350.88
Last Date to Invoice:
2006-01-30

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:
75
75
Requested Amount:
$61,102.08
$61,102.08