Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1589433
Funding Year:
2007
470#:
590340000608805
471#:
545260
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The Contract Award Date was changed from 02/07/2007 to 02/08/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$675,544.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$269,622.14
Payment Mode:
SPI
Remaining:
$405,922.66
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$71,260.00
$71,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855,120.00
$855,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855,120.00
$855,120.00
Discount Percent:
79
79
Requested Amount:
$675,544.80
$675,544.80