Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2488397
Funding Year:
2013
470#:
110350000864310
471#:
913073
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,655,815.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,655,815.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158,603.05
$158,603.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,903,236.60
$1,903,236.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,903,236.60
$1,903,236.60
Discount Percent:
87
87
Requested Amount:
$1,655,815.84
$1,655,815.84