Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
82848
Funding Year:
1998
470#:
127720000085399
471#:
22001
SPIN:
143001291
New England Tel. & Tel. Co.(MA)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$2,348,251.72
Last Date of Service:
 
Disbursed Amount:
$1,229,808.80
Payment Mode:
BEAR
Remaining:
$1,118,442.92
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$2,469,600.00
$2,469,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$168,885.08
Total Cost:
$2,638,485.08
$2,638,485.08
Discount Percent:
89
89
Requested Amount:
$2,348,251.72
$2,348,251.72