Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2313403
Funding Year:
2012
470#:
201460000461110
471#:
851183
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Massachusett, SPIN number 143001291. <><><><><> MR2: The Contract Award Date was changed from 07/01/2012 to 07/01/2004 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $128,167.81 per month to $128,089.81 per month to remove the ineligible service(s); Verizon property tax recovery charge for $78 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,291,145.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,291,145.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128,167.81
$128,089.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,538,013.72
$1,537,077.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,538,013.72
$1,537,077.72
Discount Percent:
84
84
Requested Amount:
$1,291,931.52
$1,291,145.28