Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1199527
Funding Year:
2004
470#:
129000000463977
471#:
393704
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$90,248.40
Last Date of Service:
 
Disbursed Amount:
$75,207.00
Payment Mode:
SPI
Remaining:
$15,041.40
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$12,000.00
$8,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$104,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$104,940.00
Discount Percent:
86
86
Requested Amount:
$123,840.00
$90,248.40