Billed Entity:
152291
CITY OF SPRINGFIELD
FRN:
686422
Funding Year:
2001
470#:
120800000312381
471#:
262487
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-20
Committed Amount:
$429,312.00
Last Date of Service:
 
Disbursed Amount:
$408,888.97
Payment Mode:
BEAR
Remaining:
$20,423.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$80,000.00
$80,000.00
Ineligible Monthly Cost:
$38,400.00
$38,400.00
Months of Service:
12
12
Annual Recurring Charges:
$499,200.00
$499,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,200.00
$499,200.00
Discount Percent:
86
86
Requested Amount:
$429,312.00
$429,312.00