Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1200687
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 non-recurring charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,928,474.73
Last Date of Service:
 
Disbursed Amount:
$3,928,474.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-14

Original
Committed
Monthly Cost:
$633,291.25
$633,291.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,599,495.00
$7,599,495.00
One Time Cost:
$525,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,124,495.00
$7,599,495.00
Discount Percent:
86
86
Requested Amount:
$6,987,065.70
$6,535,565.70