Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1699102485
Funding Year:
2016
470#:
693420001168957
471#:
161045764
SPIN:
143001197
Verizon Business Global 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 $8,701.68 to $8,666.88 (updated line count on application from 1 to 976 and per month cost of $739.33 to $0.75, ineligible monthly costs from $14.19 to $0.01, which updated the final yearly amount from $8,701.68 to $8,666.88).||MR2:The Long Distance Phone Service Only for FRN Line Item 1699102485 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:
$3,466.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,903.18
Payment Mode:
BEAR
Remaining:
$563.57
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$739.33
$732.00
Ineligible Monthly Cost:
$14.19
$9.76
Months of Service:
12
12
Annual Recurring Charges:
$8,701.68
$8,666.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,701.68
$8,666.88
Discount Percent:
40
40
Requested Amount:
$3,480.67
$3,466.75