Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2654033
Funding Year:
2014
470#:
994550000765981
471#:
974668
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The Contract End Date was changed from 9/30/2014 to 7/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $6,410.75/mo to $6,581.57/mo to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $6,581.57/mo to $6,517.17/mo to remove: the ineligible services Directory Listing ($29.90/mo), Non-Published Number ($1.50/mo), Prorated ($0.75/mo) and Pre-K usage ($32.25/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,193.41
Last Date of Service:
2014-07-31
Disbursed Amount:
$3,193.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,442.32
$6,581.57
Ineligible Monthly Cost:
$31.57
$64.40
Months of Service:
3
1
Annual Recurring Charges:
$19,232.25
$6,517.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,232.25
$6,517.17
Discount Percent:
49
49
Requested Amount:
$9,423.80
$3,193.41