Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
2676213
Funding Year:
2014
470#:
994550000765981
471#:
981760
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 $4,733.76 to $1,577.92 to reflect the correct number of months of service; based on the contract expiration date. <><><><><> MR3: The FRN was modified from $1,577.92 to $1,628.73 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,026.10
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,006.93
Payment Mode:
BEAR
Remaining:
$19.17
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$1,589.04
$1,628.73
Ineligible Monthly Cost:
$11.12
$0.00
Months of Service:
3
1
Annual Recurring Charges:
$4,733.76
$1,628.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,733.76
$1,628.73
Discount Percent:
63
63
Requested Amount:
$2,982.27
$1,026.10