Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
2796100
Funding Year:
2015
470#:
110350000864310
471#:
1029254
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/18/2015, you provided a contract dated 09/19/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number ITT46, Contract Award Date of 9/19/2012 and Contract Expiration Date of 9/30/2017.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,557,360.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,557,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$162,225.00
$162,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946,700.00
$1,946,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946,700.00
$1,946,700.00
Discount Percent:
80
80
Requested Amount:
$1,557,360.00
$1,557,360.00