Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
173366
Funding Year:
1999
470#:
888510000110994
471#:
120879
SPIN:
143001291
Bell Atlantic dba New England Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$97,440.00
Last Date of Service:
2006-02-23
Disbursed Amount:
$94,004.86
Payment Mode:
BEAR
Remaining:
$3,435.14
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,200.00
$139,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,200.00
$139,200.00
Discount Percent:
70
70
Requested Amount:
$97,440.00
$97,440.00