Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
889805
Funding Year:
2002
470#:
178240000310890
471#:
329682
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,840,137.59
Last Date of Service:
2004-11-26
Disbursed Amount:
$1,690,600.17
Payment Mode:
SPI
Remaining:
$149,537.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$170,383.11
$170,383.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044,597.32
$2,044,597.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044,597.32
$2,044,597.32
Discount Percent:
90
90
Requested Amount:
$1,840,137.59
$1,840,137.59