Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1699086879
Funding Year:
2016
470#:
110350000864310
471#:
161040131
SPIN:
143001291
Verizon Massachusetts
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The FRN was modified from $325,000 per month to $301,627.32 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $301,627.32 to $296,495.00 to remove the ineligible services: Prorated Charge ($4,132.32) and One-Time Charge ($1,000.00).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,202,146.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,262,026.54
Payment Mode:
SPI
Remaining:
$940,119.46
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$325,000.00
$301,627.32
Ineligible Monthly Cost:
$0.00
$5,132.32
Months of Service:
12
12
Annual Recurring Charges:
$3,900,000.00
$3,557,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900,000.00
$3,557,940.00
Discount Percent:
90
90
Requested Amount:
$3,510,000.00
$3,202,146.00