Billed Entity:
120732
NEW BEDFORD SCHOOL DISTRICT
FRN:
2133607
Funding Year:
2011
470#:
224600000666973
471#:
783229
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $25,920.00 a month to $21,964.28 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $21,964.28 a month to $21,473.43 a month to remove: the ineligible product(s)and service(s) Property Tax Recovery Charge ($381.80), Previous Billing Difference Charge ($3.05), Service Ordering ($47.00) and Central Office Work ($59.00). <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Verizon Massachusetts, SPIN number 143001291. <><><><><> MR4: The Contract Award Date was changed from 07/1/2011 to 11/22/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$213,875.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$194,249.58
Payment Mode:
BEAR
Remaining:
$19,625.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,920.00
$21,473.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,040.00
$257,681.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,040.00
$257,681.16
Discount Percent:
83
83
Requested Amount:
$258,163.20
$213,875.36