Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2493227
Funding Year:
2013
470#:
110350000864310
471#:
914755
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,300,130.45
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,293,849.62
Payment Mode:
SPI
Remaining:
$6,280.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127,463.77
$127,463.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,529,565.24
$1,529,565.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,529,565.24
$1,529,565.24
Discount Percent:
85
85
Requested Amount:
$1,300,130.45
$1,300,130.45