Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
2675958
Funding Year:
2014
470#:
994550000765981
471#:
981619
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 $5,759.88 to $1,919.96 to reflect the correct number of months of service; to reflect the contract expiration date. <><><><><> MR3: The FRN was modified from $1,919.96 to $1,960.30 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,744.67
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,529.04
Payment Mode:
BEAR
Remaining:
$215.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,937.40
$1,960.30
Ineligible Monthly Cost:
$17.44
$0.00
Months of Service:
3
1
Annual Recurring Charges:
$5,759.88
$1,960.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,759.88
$1,960.30
Discount Percent:
89
89
Requested Amount:
$5,126.29
$1,744.67