Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
927653
Funding Year:
2003
470#:
888510000110994
471#:
344326
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$118,992.00
Last Date of Service:
2004-11-22
Disbursed Amount:
$109,318.03
Payment Mode:
BEAR
Remaining:
$9,673.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,400.00
$13,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,800.00
$160,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,800.00
$160,800.00
Discount Percent:
74
74
Requested Amount:
$118,992.00
$118,992.00