Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1899024515
Funding Year:
2018
470#:
110350000864310
471#:
181015028
SPIN:
143001291
Verizon Massachusetts
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 09/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $2,861,640.00 to $2,600,100.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,340,090.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,168,847.29
Payment Mode:
SPI
Remaining:
$171,242.71
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$238,470.00
$216,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,861,640.00
$2,600,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,861,640.00
$2,600,100.00
Discount Percent:
90
90
Requested Amount:
$2,575,476.00
$2,340,090.00