Billed Entity:
126408
FREDERICK COUNTY PUBLIC SCHOOL DISTRICT
FRN:
1999002654
Funding Year:
2019
470#:
180014252
471#:
191002693
SPIN:
143001401
Verizon Maryland LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:FRN Line Item # 1999002654.001 was for both Fiber Ethernet and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is 1999002654.003 for the amount of $311.44 . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,549.47 .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,165.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,165.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,860.92
$1,860.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,331.04
$22,331.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,331.04
$22,331.04
Discount Percent:
50
50
Requested Amount:
$11,165.52
$11,165.52