Billed Entity:
122775
NEWARK PUBLIC LIBRARY
FRN:
1999047205
Funding Year:
2019
470#:
190011783
471#:
191028162
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $13982.75;$1400.70;$1480.80;$1531.75;$154021.20;$16372.00;$20166.30;$2937.08;$3369.91;$644.98;$6745.20;$682.72;$997.25 to $1163.40;$13257.60;$14345.50;$1480.80;$1571.50;$158018.00;$20689.55;$3013.30;$3457.36;$522.43;$552.96;$6920.40;$828.00 to remove the ineligible product(s): CON-SNT-AIRAP185(17% ineligible), CON-SNT-AIR4PBK9 (17% ineligible), CON-SNT-AIRCTRTK (19% ineligible), CON-SNT-ASA556F9 (19% ineligible), CON-SNT-WSC294SL (19% ineligible).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$191,947.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$191,947.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,743.84
Ineligible Monthly Cost:
$0.00
$303.61
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$17,282.76
One Time Cost:
$224,332.64
$208,660.59
One Time Ineligible Cost:
$0.00
$208,538.04
Total Cost:
$224,332.64
$225,820.80
Discount Percent:
85
85
Requested Amount:
$190,682.74
$191,947.68