Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2655863
Funding Year:
2014
470#:
994550000765981
471#:
975362
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The Contract End Date was changed from 09/30/2014 to 07/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $12,006.24 to $4,002.08 to reflect the correct number of months of service; to reflect the contract expiration date. <><><><><> MR3: The FRN was modified from $4,002.08 to $4,060.93 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,329.96
Last Date of Service:
2014-07-31
Disbursed Amount:
$3,329.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,038.43
$4,060.93
Ineligible Monthly Cost:
$36.35
$0.00
Months of Service:
3
1
Annual Recurring Charges:
$12,006.24
$4,060.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,006.24
$4,060.93
Discount Percent:
82
82
Requested Amount:
$9,845.12
$3,329.96