Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1799029816
Funding Year:
2017
470#:
110350000864310
471#:
171008722
SPIN:
143001291
Verizon Massachusetts
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $2,940,000.00 to $2,883,240.00 to remove the ineligible services: One-time and Prorated Charges and Unsupported Amount..||MR2:The FRN was modified from 1 circuit to 100 circuits to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,594,916.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,373,353.11
Payment Mode:
SPI
Remaining:
$221,562.89
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$245,000.00
$245,000.00
Ineligible Monthly Cost:
$0.00
$4,730.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940,000.00
$2,883,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940,000.00
$2,883,240.00
Discount Percent:
90
90
Requested Amount:
$2,646,000.00
$2,594,916.00