Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2227458
Funding Year:
2011
470#:
274810000785804
471#:
810517
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$143,361.52
Last Date of Service:
2013-08-01
Disbursed Amount:
$143,361.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,569.26
$14,569.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,831.12
$174,831.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,831.12
$174,831.12
Discount Percent:
82
82
Requested Amount:
$143,361.52
$143,361.52