Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1523828
Funding Year:
2007
470#:
201460000461110
471#:
552117
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$159,578.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$159,578.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-22

Original
Committed
Monthly Cost:
$17,049.00
$17,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,588.00
$204,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,588.00
$204,588.00
Discount Percent:
78
78
Requested Amount:
$159,578.64
$159,578.64