Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
673443
Funding Year:
2001
470#:
806290000144762
471#:
265731
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$994,463.75
Last Date of Service:
2001-11-26
Disbursed Amount:
$655,435.62
Payment Mode:
SPI
Remaining:
$339,028.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$223,475.00
$223,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,117,375.00
$1,117,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117,375.00
$1,117,375.00
Discount Percent:
89
89
Requested Amount:
$994,463.75
$994,463.75