Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1699102423
Funding Year:
2016
470#:
967020001234867
471#:
161045746
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 $42,893.64 to $42,880.08 (updated line count on application from 1 to 373, per month cost of $3,601.70 to $9.65, ineligible monthly costs of $27.23 to $0.07, which updated the final yearly amount from $42,893.64 to $42,880.08).||MR2:The Local Phone Service Only for FRN Line Item 1699102423 was modified from 1 line to 373 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,440.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,406.88
Payment Mode:
BEAR
Remaining:
$33.16
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,601.70
$3,599.45
Ineligible Monthly Cost:
$27.23
$26.11
Months of Service:
12
12
Annual Recurring Charges:
$42,893.64
$42,880.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,893.64
$42,880.08
Discount Percent:
50
50
Requested Amount:
$21,446.82
$21,440.04