Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
2299028501
Funding Year:
2022
470#:
190022310
471#:
221014590
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $1,966.00 to $623.33 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 3 to agree with the applicant documentation.||MR3:The FRN was modified from $2,740.60 per month to $2,574.57 per month to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $2,574.57 per month to $2,567.45 per month to remove the ineligible product(s) or service(s): Administrative Expense Fee.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$21,566.58
Last Date of Service:
2023-11-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,566.58
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,740.60
$2,574.56
Ineligible Monthly Cost:
$0.00
$7.11
Months of Service:
12
12
Annual Recurring Charges:
$32,887.20
$30,809.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,887.20
$30,809.40
Discount Percent:
70
70
Requested Amount:
$23,021.04
$21,566.58