Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1752853
Funding Year:
2008
470#:
398700000636950
471#:
634086
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$293,700.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$124,573.36
Payment Mode:
SPI
Remaining:
$169,126.64
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$27,500.00
$27,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$330,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$330,000.00
Discount Percent:
89
89
Requested Amount:
$293,700.00
$293,700.00