Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1975569
Funding Year:
2010
470#:
150820000291548
471#:
730467
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2010 to 11/07/2000 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove prorated charges of $32,144.33/mo. <><><><><> MR3: The FRN was modified from $125,208.65/mo to $93,064.32/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$971,591.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$971,591.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125,208.65
$93,064.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,502,503.80
$1,116,771.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502,503.80
$1,116,771.84
Discount Percent:
87
87
Requested Amount:
$1,307,178.31
$971,591.50