Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
329519
Funding Year:
2000
470#:
888510000110994
471#:
168171
SPIN:
143001291
Bell Atlantic dba New England Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$168,696.00
Last Date of Service:
2006-02-23
Disbursed Amount:
$116,422.62
Payment Mode:
BEAR
Remaining:
$52,273.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19,800.00
$19,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,600.00
$237,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,600.00
$237,600.00
Discount Percent:
71
71
Requested Amount:
$168,696.00
$168,696.00