Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
2244692
Funding Year:
2012
470#:
888270000591865
471#:
824790
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $73,341/month to $74,947/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $74,947/month to $74,689.41/month to remove the ineligible product(s) or service(s): Recurring Additions and Changes to Service for $19.07/month, Individual Additional Telephone Number for $48/month, Listed Service for $220/month. Foreign Listing for $205.86/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$403,322.81
Last Date of Service:
2013-08-02
Disbursed Amount:
$336,123.98
Payment Mode:
BEAR
Remaining:
$67,198.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73,341.00
$74,689.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880,092.00
$896,272.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880,092.00
$896,272.92
Discount Percent:
45
45
Requested Amount:
$396,041.40
$403,322.81