Billed Entity:
125758
DOVER AREA SCHOOL DISTRICT
FRN:
2197104
Funding Year:
2011
470#:
501180000875878
471#:
809254
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from $7,450/mo to $7,382.51/mo to remove: the ineligible product(s)/service(s): Payphone Charges - $54.55/mo, Late Fees - 54.89/mo, Non Published Line - $1.16/mo, and Additional Listings - $28.00/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,295.06
Last Date of Service:
 
Disbursed Amount:
$44,295.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,450.00
$7,382.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,400.00
$88,590.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,400.00
$88,590.12
Discount Percent:
50
50
Requested Amount:
$44,700.00
$44,295.06