Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2503088
Funding Year:
2013
470#:
118470001113509
471#:
896106
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-12-23
Wave:
78
FCDL Comment:
MR1: The FRN was modified from $10,428.20 per month to $7,187.01 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 07/26/2013 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$77,619.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,722.09
Payment Mode:
BEAR
Remaining:
$5,897.62
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$10,428.20
$7,187.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,138.40
$86,244.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,138.40
$86,244.12
Discount Percent:
90
90
Requested Amount:
$112,624.56
$77,619.71