Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
2146596
Funding Year:
2011
470#:
491170000876704
471#:
792981
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $4,715.11/month to $4,787.11/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,787.11/month to $4,625.68/month to remove: the ineligible service(s) Directory Listing of $68.00/month, Service Order Charges & Credits of $89.93/month and Non-Published Listing of $3.50/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,199.00
Last Date of Service:
 
Disbursed Amount:
$27,199.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,787.11
$4,625.68
Ineligible Monthly Cost:
$72.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,581.32
$55,508.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,581.32
$55,508.16
Discount Percent:
49
49
Requested Amount:
$27,724.85
$27,199.00