Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1489508
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:
$98,280.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$81,853.20
Payment Mode:
BEAR
Remaining:
$16,426.80
Last Date to Invoice:
2009-04-21

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
82
78
Requested Amount:
$103,320.00
$98,280.00