Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1488152
Funding Year:
2006
470#:
916620000563242
471#:
493844
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-01
Wave:
60
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,096,065.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,096,065.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$223,938.57
$223,938.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,687,262.84
$2,687,262.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,687,262.84
$2,687,262.84
Discount Percent:
82
78
Requested Amount:
$2,203,555.53
$2,096,065.02