Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1007699
Funding Year:
2003
470#:
150820000291548
471#:
363916
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,803,975.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$938,212.93
Payment Mode:
BEAR
Remaining:
$865,763.05
Last Date to Invoice:
2005-07-28

Original
Committed
Monthly Cost:
$176,860.39
$176,860.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122,324.68
$2,122,324.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122,324.68
$2,122,324.68
Discount Percent:
89
85
Requested Amount:
$1,888,868.97
$1,803,975.98