Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
114448
Funding Year:
1998
470#:
153700000053004
471#:
8330
SPIN:
143001291
New England Tel. & Tel. Co.(MA)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$143,892.00
Last Date of Service:
2006-02-23
Disbursed Amount:
$143,892.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$205,560.00
$205,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,560.00
$205,560.00
Discount Percent:
70
70
Requested Amount:
$143,892.00
$143,892.00