Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
2487872
Funding Year:
2013
470#:
888270000591865
471#:
879514
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $76,000 per month to $72,526 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $72,526 per month to $72,004.02 per month to remove the ineligible products: foreign listings, listed services, and non-published numbers for $521.98 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$388,821.71
Last Date of Service:
2014-08-02
Disbursed Amount:
$337,144.76
Payment Mode:
BEAR
Remaining:
$51,676.95
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$76,000.00
$72,004.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912,000.00
$864,048.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912,000.00
$864,048.24
Discount Percent:
45
45
Requested Amount:
$410,400.00
$388,821.71