Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1699102481
Funding Year:
2016
470#:
967020001234867
471#:
161045764
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $167,190.48 to $167,130.24 (updated line count on application from 1 to 976 and per month cost of $14,205.14 to $14.55, ineligible monthly costs from $272.60 to $0.28, which updated the final yearly amount from $167,190.48 to $167,130.24).||MR2:The Local Phone Service only for FRN Line Item 1699102481 was modified from 1 line to 976 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$66,852.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$66,852.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,205.14
$14,200.80
Ineligible Monthly Cost:
$272.60
$273.28
Months of Service:
12
12
Annual Recurring Charges:
$167,190.48
$167,130.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,190.48
$167,130.24
Discount Percent:
40
40
Requested Amount:
$66,876.19
$66,852.10