Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2668471
Funding Year:
2014
470#:
110350000864310
471#:
974190
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $127,463.80 per month to $126,853.45 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $126,853.45 per month to $126,766.30 per month to remove: Verizon property tax recovery charge and prorated, installation and or changes the ineligible service for $7.80 per month and $79.40 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,293,016.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,276,799.96
Payment Mode:
SPI
Remaining:
$16,216.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$127,463.77
$126,766.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,529,565.24
$1,521,195.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,529,565.24
$1,521,195.60
Discount Percent:
85
85
Requested Amount:
$1,300,130.45
$1,293,016.26