Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
951950
Funding Year:
2003
470#:
520640000418136
471#:
353517
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$114,187.92
Last Date of Service:
2004-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,187.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,859.00
$12,859.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,308.00
$154,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,308.00
$154,308.00
Discount Percent:
74
74
Requested Amount:
$114,187.92
$114,187.92