Billed Entity:
120555
WALTHAM PUBLIC SCHOOL DISTRICT
FRN:
2336517
Funding Year:
2012
470#:
224600000666973
471#:
858560
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: Modified to reflect the MA State OSD issued amendment #V00127 on 9/6/2012 which extended SMC ITT09 to 10/15/2012 for Verizon Massachusetts, SPIN 143001291. <><><><><> MR2: The contract number was changed from SRCITT09 to ITT09. <><><><><> MR3: The contract expiration date was changed to 9/18/2012, a day prior to the commencement of replacement contract ITT46.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,706.75
Last Date of Service:
2012-09-18
Disbursed Amount:
$5,865.92
Payment Mode:
BEAR
Remaining:
$840.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,666.21
$3,612.63
Ineligible Monthly Cost:
$221.87
$225.38
Months of Service:
12
3
Annual Recurring Charges:
$41,332.08
$10,161.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,332.08
$10,161.75
Discount Percent:
66
66
Requested Amount:
$27,279.17
$6,706.76