Billed Entity:
122681
HARRISON SCHOOL DISTRICT
FRN:
2199039878
Funding Year:
2021
470#:
210002489
471#:
211021802
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Bandwidth Download Speed for FRN Line Item 2199039878.001 was modified from 2000.00 to 1.00 to agree with the applicant documentation.||MR2:The Bandwidth Download Units for FRN Line Item 2199039878.001 was modified from Mbps to Gbps to agree with the applicant documentation.||MR3:The Bandwidth Upload Speed for FRN Line Item 2199039878.001 was modified from 2000.00 to 1.00 to agree with the applicant documentation.||MR4:The Bandwidth Upload Units for FRN Line Item 2199039878.001 was modified from Mbps to Gbps to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item 2199039878.001 was modified from 1 to 2 to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for FRN Line Item 2199039878.001 was modified from $2,266.00 to $1,133.00 to agree with the applicant documentation.||MR7:The amount of the funding request was changed from a monthly charge of $3,498.43 to a monthly charge of $3,450.43 to remove the ineligible product: Network Analysis for $48 per month.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,124.13
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,098.75
Payment Mode:
BEAR
Remaining:
$7,025.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,498.43
$3,498.43
Ineligible Monthly Cost:
$0.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$41,981.16
$41,405.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,981.16
$41,405.16
Discount Percent:
80
80
Requested Amount:
$33,584.93
$33,124.13