Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
2513407
Funding Year:
2013
470#:
110350000864310
471#:
920921
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $2,390.43/month to $2,107.12/month to agree with the applicant documentation. <><><><><> MR2: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/05/2013, you provided a contract dated 09/19/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,114.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,114.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,390.43
$2,107.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,685.16
$25,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,685.16
$25,285.44
Discount Percent:
40
40
Requested Amount:
$11,474.06
$10,114.18