Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1208437
Funding Year:
2004
470#:
140810000471060
471#:
433913
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$567,600.00
Last Date of Service:
 
Disbursed Amount:
$307,573.15
Payment Mode:
BEAR
Remaining:
$260,026.85
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$55,000.00
$55,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$660,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$660,000.00
Discount Percent:
87
86
Requested Amount:
$574,200.00
$567,600.00