Billed Entity:
16057210
NATIONAL COLLEGIATE PREPARATORY PUBLIC CHARTER HIGH SCHOOL
FRN:
2076259
Funding Year:
2010
470#:
371340000812305
471#:
767410
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: On your FCC Form 471 Block 5 FRN 2076259, you indicated the products/services are being provided on a contractual arrangement. On 10/14/2010, you provided a month-to-month service document. USAC modified the FRN to reflect the change from contractual service to month to month service. <><><><><> MR3: The Contract Award Date was changed from 08/17/2009 to 00/00/0000 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 08/17/2012 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $411.71/month to $384.89/month, $62.61 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$4,213.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,213.16
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$306.25
$384.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,675.00
$4,618.68
One Time Cost:
$0.00
$62.61
One Time Ineligible Cost:
$0.00
$62.61
Total Cost:
$3,675.00
$4,681.29
Discount Percent:
90
90
Requested Amount:
$3,307.50
$4,213.16