Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
891591
Funding Year:
2002
470#:
150820000291548
471#:
330185
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,764,980.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$975,014.52
Payment Mode:
SPI
Remaining:
$789,966.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$165,260.39
$165,260.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,983,124.68
$1,983,124.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,983,124.68
$1,983,124.68
Discount Percent:
90
89
Requested Amount:
$1,784,812.21
$1,764,980.97