Billed Entity:
120376
FRN:
2329650
Funding Year:
2012
470#:
224600000666973
471#:
848417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
MR1: The discount for entities LAKEVIEW JUNIOR HIGH SCHOOL #16024401 and BROOKSIDE ELEMENTARY #16024405 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 46% to 43%. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Business Global LLC., SPIN number 143001197. <><><><><> MR3: The Contract Award Date was changed from 07/01/2012 to 11/22/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified from $1,887.81/month to $904.97/month to agree with the applicant documentation. <><><><><> MR6: The funding request was modified in accordance with Program rules to reflect the rates in the expiring state master contract. The recurring charges requested were modified from $904.97/month to $400.08/month. <><><><><> MR7: Your request to split FRN 2329650 has been approved. The new FRN is 2552786 in the amount of $400.08/month and the service provider is Verizon Business Global LLC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$688.14
Last Date of Service:
2012-10-15
Disbursed Amount:
$688.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,006.87
$400.08
Ineligible Monthly Cost:
$119.06
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$22,653.72
$1,200.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,653.72
$1,600.32
Discount Percent:
46
43
Requested Amount:
$10,420.71
$688.14