Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2127066
Funding Year:
2011
470#:
666080000773205
471#:
786248
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$525,973.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$481,392.46
Payment Mode:
SPI
Remaining:
$44,580.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51,566.00
$51,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618,792.00
$618,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,792.00
$618,792.00
Discount Percent:
85
85
Requested Amount:
$525,973.20
$525,973.20