Billed Entity:
16020530
POCONO MOUNTAIN CHARTER SCHOOL
FRN:
1718482
Funding Year:
2008
470#:
883650000626216
471#:
619536
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: Your FRN was changed from contractual to Month to Month (MTM) service to agree with applicant documentation. <><><><><> MR2: Your request to split FRN 1718482 has been approved. Your new FRNs are 1775796, 1775797, 1775798. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Pennsylvannia, SPIN number 143001398. <><><><><> MR5: The FRN was modified from $1175.00/mo to $400.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$333.54
Payment Mode:
BEAR
Remaining:
$3,506.46
Last Date to Invoice:
2010-04-01

Original
Committed
Monthly Cost:
$1,175.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$4,800.00
Discount Percent:
90
80
Requested Amount:
$12,690.00
$3,840.00