Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2753519
Funding Year:
2015
470#:
110350000864310
471#:
1014643
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$131,252.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$120,702.87
Payment Mode:
BEAR
Remaining:
$10,549.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,728.50
$15,728.50
Ineligible Monthly Cost:
$103.24
$103.24
Months of Service:
12
12
Annual Recurring Charges:
$187,503.12
$187,503.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,503.12
$187,503.12
Discount Percent:
70
70
Requested Amount:
$131,252.18
$131,252.18