Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1044633
Funding Year:
2003
470#:
668900000439880
471#:
379940
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
No contract in place for $3,986,500 construction costs as required by PSC tariff, therefore ineligible. FRN also included $573,500 unsubstantiated construction and $2,881,824 unsubstantiated recurring circuit costs. Inel. plus unsub. costs exceed 30% of the FRN.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,533,289.39
Last Date of Service:
 
Disbursed Amount:
$3,940,965.23
Payment Mode:
BEAR
Remaining:
$4,592,324.16
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$984,000.00
$714,918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,808,000.00
$8,579,016.00
One Time Cost:
$4,560,000.00
$902,416.66
One Time Ineligible Cost:
$0.00
$902,416.66
Total Cost:
$16,368,000.00
$9,481,432.66
Discount Percent:
90
90
Requested Amount:
$14,731,200.00
$8,533,289.39