Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1007961
Funding Year:
2003
470#:
178240000310890
471#:
369734
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,853,850.00
Last Date of Service:
2004-11-26
Disbursed Amount:
$1,442,233.44
Payment Mode:
BEAR
Remaining:
$411,616.56
Last Date to Invoice:
2006-12-05

Original
Committed
Monthly Cost:
$181,750.00
$181,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,181,000.00
$2,181,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181,000.00
$2,181,000.00
Discount Percent:
89
85
Requested Amount:
$1,941,090.00
$1,853,850.00