Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2126414
Funding Year:
2011
470#:
150820000291548
471#:
785847
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$943,258.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$943,258.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91,401.00
$91,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096,812.00
$1,096,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096,812.00
$1,096,812.00
Discount Percent:
86
86
Requested Amount:
$943,258.32
$943,258.32