Billed Entity:
125758
DOVER AREA SCHOOL DISTRICT
FRN:
2287149
Funding Year:
2012
470#:
681700000981935
471#:
842732
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $7,400/month to $7,464.85/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,464.85/month to $7,093.52/month to remove: the ineligible out of period charges of $341.33; non-published number $2; and Directory Listings $28.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,263.56
Last Date of Service:
 
Disbursed Amount:
$44,263.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,400.00
$7,093.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,800.00
$85,122.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,800.00
$85,122.24
Discount Percent:
52
52
Requested Amount:
$46,176.00
$44,263.56