Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
2788999
Funding Year:
2015
470#:
941020001116796
471#:
1005959
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $2,916.02/month to $3,037.38/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,037.38/month to $2,796.61/month to remove: the ineligible service(s) messaging $17.55, caller id $34.50, directory assistance $7.47, OTC maintenance visit charge $66.00, listed service $56.25, mailbox $10.50, deny 69 $46.50, and hunting $2.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,423.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,227.58
Payment Mode:
BEAR
Remaining:
$196.15
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,916.02
$2,796.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,992.24
$33,559.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,992.24
$33,559.32
Discount Percent:
40
40
Requested Amount:
$13,996.90
$13,423.73