Billed Entity:
153062
State of Delaware-OIS-OTM
FRN:
1699140001
Funding Year:
2016
470#:
967020001234867
471#:
161060174
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The Recipients of Service #16076344 BRANDYWINE TRANSPORTATION, 16068713 FAMILY FOUNDATIONS ELEM-DIST OFC and 226468 KUUMBA ACADEMY, 21426 NORTH GEORGETOWN ELEM SCHOOL, 21448 SHIELDS ELEMENTARY SCHOOL, 21449 FREDERICK THOMAS BLDG, 147042 BT WASHINGTON ES, 21364 DOVER CENTRAL MIDDLE SCHOOL, 16064915 SUSSEX CONSORTIUM/LEWES SCHOOL, 16064914 CAPE HENLOPEN DISTRICT OFFICE for FRN Line Item # 1699140001.002 were removed to agree with the applicant documentation.||MR2:The Recipients of Service #21427 GEORGETOWN ELEMENTARY/MIDDLE/KINDERGARTEN and #21452 CAPE HENLOPEN HIGH SCHOOL for FRN Line Item # 1699140001.003 were removed to agree with the applicant documentation.||MR3:The FRN was modified from $77,766.33 to $61,507.63 to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$142,082.63
Last Date of Service:
2017-03-31
Disbursed Amount:
$142,082.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$78,490.00
$62,080.00
Ineligible Monthly Cost:
$723.67
$572.37
Months of Service:
3
3
Annual Recurring Charges:
$233,298.99
$184,522.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,298.99
$184,522.89
Discount Percent:
77
77
Requested Amount:
$179,640.22
$142,082.63