Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2681513
Funding Year:
2014
470#:
110350000864310
471#:
974196
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$448,800.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$297,695.93
Payment Mode:
SPI
Remaining:
$151,104.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$44,000.00
$44,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528,000.00
$528,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,000.00
$528,000.00
Discount Percent:
85
85
Requested Amount:
$448,800.00
$448,800.00