Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
2223858
Funding Year:
2011
470#:
237140000723145
471#:
817582
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from MTM services to Contractual services to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from blank to 02/12/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $1,498.00 to $1,374.22 to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $1,374.22 to $1,362.22 to remove: (the ineligible product(s)/service(s) 3 Directory Listings for $12.00). <><><><><> MR6: The FRN was modified from Contract End Date no date (blank) to 02/11/2012 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$7,083.54
Last Date of Service:
2012-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,083.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,498.00
$1,362.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$17,976.00
$9,535.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,976.00
$10,897.76
Discount Percent:
65
65
Requested Amount:
$11,684.40
$7,083.54