Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
1699104023
Funding Year:
2016
470#:
967020001234867
471#:
161046343
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Local Phone Service Only for FRN Line Item 1699104023 was modified from 1 line to 185 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $20,195.28 to $20,179.80 (updated line count on application from 1 to 185 and per month cost of $1,694.51 to $9.15, ineligible monthly costs from $11.57 to $0.06, and total monthly eligible costs from $1,682.94 to $1,681.65, which updated the final yearly amount from $20,195.28 to $20,179.80).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,035.96
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,769.49
Payment Mode:
BEAR
Remaining:
$266.47
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,694.51
$1,692.75
Ineligible Monthly Cost:
$11.57
$11.10
Months of Service:
12
12
Annual Recurring Charges:
$20,195.28
$20,179.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,195.28
$20,179.80
Discount Percent:
20
20
Requested Amount:
$4,039.06
$4,035.96