Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
2675629
Funding Year:
2014
470#:
994550000765981
471#:
981529
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The Contract End Date was changed from 9/30/2014 to 7/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $13,712.59/mo to $14,023.07/mo to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $14,023.07/mo to $13,797.76/mo to remove: the ineligible services Directory Listing ($163.30/mo), Non-Published Number ($1.50/mo), Prorated ($60.51/mo). <><><><><> MR4: The FRN was modified from $13,797.76/mo to $13,719.12/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,329.00
Last Date of Service:
2014-07-31
Disbursed Amount:
$9,329.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,791.20
$13,719.12
Ineligible Monthly Cost:
$78.61
$0.00
Months of Service:
3
1
Annual Recurring Charges:
$41,137.77
$13,719.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,137.77
$13,719.12
Discount Percent:
68
68
Requested Amount:
$27,973.68
$9,329.00