Billed Entity:
169830
EASTSIDE CHARTER SCHOOL
FRN:
1699111867
Funding Year:
2016
470#:
967020001234867
471#:
161049079
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $4,344.48 to $3,527.28 (updated line count on application from 1 to 9, monthly recurring unit costs from $632.04 to $40.16, monthly recurring unit ineligibles from $0.00 to $7.50, and monthly recurring unit eligible costs from $362.04 to $32.66, which updated the final yearly amount from $4,344.48 to $3,527.28).||MR2:The Local Phone Service Only for FRN Line Item 1699111867 was modified from 1 line to 9 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,763.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,763.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$362.04
$361.44
Ineligible Monthly Cost:
$0.00
$67.50
Months of Service:
12
12
Annual Recurring Charges:
$4,344.48
$3,527.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.48
$3,527.28
Discount Percent:
50
50
Requested Amount:
$2,172.24
$1,763.64