Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
673202
Funding Year:
2001
470#:
178240000310890
471#:
265752
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-11-27
Service Start Date (486):
2001-07-01
Committed Amount:
$882,233.93
Last Date of Service:
2004-11-26
Disbursed Amount:
$804,528.32
Payment Mode:
SPI
Remaining:
$77,705.61
Last Date to Invoice:
2003-09-21

Original
Committed
Monthly Cost:
$123,909.26
$123,909.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486,911.12
$1,486,911.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991,274.08
$991,274.08
Discount Percent:
89
89
Requested Amount:
$882,233.93
$882,233.93