Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1495072
Funding Year:
2005
470#:
330580000501531
471#:
452747
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2006-04-01
Committed Amount:
$27,931.50
Last Date of Service:
 
Disbursed Amount:
$27,931.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,414.00
$12,414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$37,242.00
$37,242.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,242.00
$37,242.00
Discount Percent:
75
75
Requested Amount:
$27,931.50
$27,931.50