Billed Entity:
136662
FOUR RIVERS SPEC ED DISTRICT
FRN:
1837332
Funding Year:
2009
470#:
210840000708147
471#:
672801
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $332.11 to $149.87 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible costs associated with e-rate adj. debit to match CAP OTC of $182.24.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,618.60
Last Date of Service:
 
Disbursed Amount:
$1,618.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$332.11
$149.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,985.32
$1,798.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,985.32
$1,798.44
Discount Percent:
90
90
Requested Amount:
$3,586.79
$1,618.60