Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1801981
Funding Year:
2009
470#:
211100000601659
471#:
657331
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$344,944.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$344,944.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36,386.50
$36,386.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436,638.00
$436,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,638.00
$436,638.00
Discount Percent:
79
79
Requested Amount:
$344,944.02
$344,944.02