Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2613441
Funding Year:
2014
470#:
110350000864310
471#:
943131
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$154,374.72
Last Date of Service:
2017-09-30
Disbursed Amount:
$154,374.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,317.90
$16,317.90
Ineligible Monthly Cost:
$818.43
$818.43
Months of Service:
12
12
Annual Recurring Charges:
$185,993.64
$185,993.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,993.64
$185,993.64
Discount Percent:
83
83
Requested Amount:
$154,374.72
$154,374.72