Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
220634
Funding Year:
1999
470#:
387480000144708
471#:
140851
SPIN:
143001291
Bell Atlantic dba New England Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,560,499.49
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,464,656.04
Payment Mode:
SPI
Remaining:
$95,843.45
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,663,652.28
$1,663,652.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$70,236.04
Total Cost:
$1,733,888.32
$1,733,888.32
Discount Percent:
90
90
Requested Amount:
$1,560,499.49
$1,560,499.49