Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1045466
Funding Year:
2003
470#:
668900000439880
471#:
380226
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of the Maintenance program management services or the Cisco Networking training in this item.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,845,749.70
Last Date of Service:
2007-03-31
Disbursed Amount:
$1,493,144.73
Payment Mode:
SPI
Remaining:
$1,352,604.97
Last Date to Invoice:
2007-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,822,000.00
$3,161,944.11
One Time Ineligible Cost:
$0.00
$3,161,944.11
Total Cost:
$3,822,000.00
$3,161,944.11
Discount Percent:
90
90
Requested Amount:
$3,439,800.00
$2,845,749.70