Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1724062
Funding Year:
2008
470#:
491410000633621
471#:
591416
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $271,137.75 per month to $286,888.71 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible closed entities - $37,295.53 per month. <><><><><> MR4: The FRN was modified from $286,888.71/mo. to $249,593.18/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,396,094.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,738,544.11
Payment Mode:
BEAR
Remaining:
$657,550.42
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$271,137.75
$249,593.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253,653.00
$2,995,118.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253,653.00
$2,995,118.16
Discount Percent:
83
80
Requested Amount:
$2,700,531.99
$2,396,094.53