Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1597182
Funding Year:
2007
470#:
590340000608805
471#:
572672
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2007 to 02/08/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s) power strips for CPE-WR-0010/CPE-WR-0077 and electrical floor outlet box part # 1546B. <><><><><> MR3: The FRN has been modified to remove entities Gibbs Elementary that violate the 2-in-5 Rule for IC. <><><><><> MR4: The FRN was modified from $6,674,063 to $6,624,456.61 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,696,863.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,696,863.00
 
Discount Percent:
82
 
Requested Amount:
$5,491,427.66