Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
2096271
Funding Year:
2011
470#:
875230000700395
471#:
771958
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $931.14/month to $998.97/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$3,496.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,496.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$931.14
$998.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,517.98
$6,992.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,517.98
$6,992.79
Discount Percent:
50
50
Requested Amount:
$3,258.99
$3,496.40