Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2317657
Funding Year:
2012
470#:
150820000291548
471#:
852556
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 11/7/2000 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The Contract Number was changed from SRCITT09 to ITT09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Massachusetts. SPIN number 143001291. <><><><><> MR5: Your request to split FRN 2317657 has been approved. The new FRN is 2552028 in the amount of $146,475 per month and the service provider is Verizon Massachusett. <><><><><> MR6: The FRN was modified from $182,825 per month to $146,475 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$498,015.00
Last Date of Service:
2012-10-15
Disbursed Amount:
$346,292.29
Payment Mode:
BEAR
Remaining:
$151,722.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182,825.00
$146,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,193,900.00
$439,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193,900.00
$585,900.00
Discount Percent:
85
85
Requested Amount:
$1,864,815.00
$498,015.00