Billed Entity:
202715
CAMPUS COMMUNITY
FRN:
2687887
Funding Year:
2014
470#:
994550000765981
471#:
985561
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
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.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$80.00
Last Date of Service:
2014-07-31
Disbursed Amount:
$63.06
Payment Mode:
BEAR
Remaining:
$16.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
1
Annual Recurring Charges:
$300.00
$100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$100.00
Discount Percent:
80
80
Requested Amount:
$240.00
$80.00