Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1352567
Funding Year:
2005
470#:
703650000516221
471#:
487544
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$326,250.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$290,559.42
Payment Mode:
BEAR
Remaining:
$35,690.58
Last Date to Invoice:
2007-05-29

Original
Committed
Monthly Cost:
$31,250.00
$31,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,000.00
$375,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,000.00
$375,000.00
Discount Percent:
87
87
Requested Amount:
$326,250.00
$326,250.00