Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1015285
Funding Year:
2003
470#:
201050000445608
471#:
371918
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$301,699.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$301,699.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$1,175.20
$1,175.20
Months of Service:
12
12
Annual Recurring Charges:
$381,897.60
$381,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,897.60
$381,897.60
Discount Percent:
80
79
Requested Amount:
$305,518.08
$301,699.10