Billed Entity:
126307
CAESAR RODNEY SCHOOL DISTRICT
FRN:
2654481
Funding Year:
2014
470#:
994550000765981
471#:
974856
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
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.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,988.27
Last Date of Service:
2014-07-31
Disbursed Amount:
$726.75
Payment Mode:
BEAR
Remaining:
$1,261.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,082.93
$3,082.93
Ineligible Monthly Cost:
$24.05
$24.05
Months of Service:
3
1
Annual Recurring Charges:
$9,176.64
$3,058.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,176.64
$3,058.88
Discount Percent:
65
65
Requested Amount:
$5,964.82
$1,988.27