Billed Entity:
149096
FRN:
2335472
Funding Year:
2012
470#:
224600000666973
471#:
858258
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: Your request to split FRN 2335472 has been approved. The new FRN is 2418172 in the amount of $1600/month and the service provider is Verizon Massachusetts. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 07/01/2012 to 11/22/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Number was changed from SRC-ITT09 to ITT09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: In consultation with the applicant, the service provider has been changed to Verizon Massachusetts, SPIN number 143001291.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,120.00
Last Date of Service:
2012-10-15
Disbursed Amount:
$5,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$19,200.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$6,400.00
Discount Percent:
80
80
Requested Amount:
$15,360.00
$5,120.00