Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2492690
Funding Year:
2013
470#:
274810000785804
471#:
911173
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$172,414.67
Last Date of Service:
2015-08-01
Disbursed Amount:
$172,414.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,104.63
$17,104.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,255.56
$205,255.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,255.56
$205,255.56
Discount Percent:
84
84
Requested Amount:
$172,414.67
$172,414.67