Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2227483
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:
$523,732.82
Last Date of Service:
2013-08-01
Disbursed Amount:
$359,426.01
Payment Mode:
SPI
Remaining:
$164,306.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53,224.88
$53,224.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638,698.56
$638,698.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638,698.56
$638,698.56
Discount Percent:
82
82
Requested Amount:
$523,732.82
$523,732.82