Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1699064516
Funding Year:
2016
470#:
274810000785804
471#:
161031295
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The Contract Award Date was changed from 9/2/2004 to 2/3/2010 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN 1699064516, Line #1 was modified from $37,847.31 to $36,294.06 to agree with the applicant documentation.||MR3:The amount of the funding request 1699 64516, Line #1 was changed from $36,294.06 to $19,794.85 remove the ineligible service(s): Additional Telephone Number $12; Call Forwarding $86.20; Caller ID $1,184.35; Deny *69 $4; DID $1,588.95; Directory Assistance $29.88; Late Charge $35.56; Listed Service $225; Mailbox $11.50; Non-Published Service $4.35; OTC $816.15; Pro-Rated Charges $($933.30); ISDN-PRI Service,Line #2 $11,415.42; POTS Service, Line #3 $330.65; POTS Service, Line #4 $1,292.79; Local Service, Line #5 $394.71.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$179,477.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$179,477.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$47,992.20
$46,412.13
Ineligible Monthly Cost:
$0.00
$16,499.21
Months of Service:
12
12
Annual Recurring Charges:
$575,906.40
$358,955.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575,906.40
$358,955.04
Discount Percent:
50
50
Requested Amount:
$287,953.20
$179,477.52