Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2678915
Funding Year:
2014
470#:
110350000864310
471#:
974194
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $202,000.00 per month to $179,381.70 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $179,381.70 per month to $178,995.00 per month to remove: Changes (prorated charges) the ineligible services for $386.67 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,868,708.11
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,633,084.27
Payment Mode:
SPI
Remaining:
$235,623.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$202,000.00
$179,381.70
Ineligible Monthly Cost:
$0.00
$386.67
Months of Service:
12
12
Annual Recurring Charges:
$2,424,000.00
$2,147,940.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424,000.00
$2,147,940.36
Discount Percent:
87
87
Requested Amount:
$2,108,880.00
$1,868,708.11