Billed Entity:
120555
WALTHAM PUBLIC SCHOOL DISTRICT
FRN:
2447890
Funding Year:
2012
470#:
110350000864310
471#:
858560
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
 
FCDL Comment:
MR1: This is a new FRN which was split from SRC FRN 2336517. It was created to reflect the new state master contract service provider Verizon Massachusetts, SPIN 143001291. <><><><><> MR2: The contract number is ITT46. <><><><><> MR3: The contract award date, contract expiration date and the service start date are 9/19/2012, 9/30/2017 and 9/19/2012, respectively were changed based on the new state master contract. <><><><><> MR4: The establishing Form 470 Application Number was changed to 110350000864310 at the request of the applicant.
Service Start Date (471):
2012-09-19
Service Start Date (486):
2012-09-19
Committed Amount:
$22,355.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,681.35
Payment Mode:
BEAR
Remaining:
$2,674.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,612.63
$3,612.63
Ineligible Monthly Cost:
$225.38
$225.38
Months of Service:
12
12
Annual Recurring Charges:
$40,647.00
$40,647.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,872.50
$33,872.50
Discount Percent:
66
66
Requested Amount:
$22,355.85
$22,355.85