Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
2643449
Funding Year:
2014
470#:
328420001211896
471#:
940678
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $85,000 per month to $81,315.81 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $81,315.81 per month to $81,120.77 per month to remove ineligible products and services: Late Charges for $1.52 per month, Secondary Directory Number for $1.20 per month, Non-Published service for $4.25 per month, VZ Online Invoice Summary for $165.96 per month, ILD Teleservices - Misc Charges for $22.11 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$584,069.54
Last Date of Service:
 
Disbursed Amount:
$584,069.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85,000.00
$81,120.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020,000.00
$973,449.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020,000.00
$973,449.24
Discount Percent:
60
60
Requested Amount:
$612,000.00
$584,069.54