Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1677138
Funding Year:
2008
470#:
150820000291548
471#:
608770
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 11/7/2000 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 02/06/2009 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,773,617.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,054,932.78
Payment Mode:
SPI
Remaining:
$718,684.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$178,074.01
$178,074.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136,888.12
$2,136,888.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136,888.12
$2,136,888.12
Discount Percent:
83
83
Requested Amount:
$1,773,617.14
$1,773,617.14