Billed Entity:
126501
LOUISA COUNTY SCHOOL DISTRICT
FRN:
2349896
Funding Year:
2012
470#:
106040001016082
471#:
862938
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $14,750/month to $14,409.28/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $49,485.56 One Time Charge to $0.00 One Time Charge to remove: the ineligible One Time Charge sine the applicant did not provide proper documentationt to determine its full eligibility.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$124,496.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,745.10
Payment Mode:
BEAR
Remaining:
$116,751.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,750.00
$14,409.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,000.00
$172,911.36
One Time Cost:
$49,485.56
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,485.56
$172,911.36
Discount Percent:
72
72
Requested Amount:
$163,069.60
$124,496.18