Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2112752
Funding Year:
2011
470#:
201460000461110
471#:
775171
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$180,813.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$133,380.93
Payment Mode:
BEAR
Remaining:
$47,432.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,602.17
$18,602.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,226.04
$223,226.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,226.04
$223,226.04
Discount Percent:
81
81
Requested Amount:
$180,813.09
$180,813.09