Billed Entity:
125013
BOLIVAR-RICHBURG SCHOOL DIST
FRN:
2513086
Funding Year:
2013
470#:
325930001062232
471#:
920969
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,226.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,226.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$336.11
$336.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,033.32
$4,033.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,033.32
$4,033.32
Discount Percent:
80
80
Requested Amount:
$3,226.66
$3,226.66