Billed Entity:
126321
MILFORD SCHOOL DISTRICT
FRN:
2664297
Funding Year:
2014
470#:
994550000765981
471#:
977981
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The Contract End Date was changed from 09/30/2014 to 07/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $10,289.97 to $3,429.99 to reflect the correct number of months of service; based on the contract expiration date.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,743.99
Last Date of Service:
2014-07-31
Disbursed Amount:
$2,743.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,456.95
$3,456.95
Ineligible Monthly Cost:
$26.96
$26.96
Months of Service:
3
1
Annual Recurring Charges:
$10,289.97
$3,429.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,289.97
$3,429.99
Discount Percent:
80
80
Requested Amount:
$8,231.98
$2,743.99