Billed Entity:
16079767
ODYSSEY CHARTER SCHOOL DISTRICT
FRN:
1699103789
Funding Year:
2016
470#:
967020001234867
471#:
161046242
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The Local Phone Service Only for FRN Line Item 1699103789 was modified from 1 line to 22 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $7,082.28 to $7,080.48 (updated line count on application from 1 to 22 and per month cost of $590.19 to $26.82 which updated the final yearly amount from $7,082.28 to $7,080.48).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$708.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$708.05
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$590.19
$590.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,082.28
$7,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,082.28
$7,080.48
Discount Percent:
10
10
Requested Amount:
$708.23
$708.05