Billed Entity:
120344
MAYNARD PUBLIC SCHOOL DISTRICT
FRN:
2099032914
Funding Year:
2020
470#:
200016487
471#:
201022410
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Miscellaneous, Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and Fees is .002 for the amount of $7.44. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $1,667.76.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$837.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$837.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$139.60
$139.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,675.20
$1,675.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.20
$1,675.20
Discount Percent:
50
50
Requested Amount:
$837.60
$837.60