Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2000618
Funding Year:
2010
470#:
274810000785804
471#:
733316
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The Contract Award Date was changed from 08/03/2007 to 02/03/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$336,502.19
Last Date of Service:
2013-08-01
Disbursed Amount:
$336,502.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33,785.36
$33,785.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,424.32
$405,424.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,424.32
$405,424.32
Discount Percent:
83
83
Requested Amount:
$336,502.19
$336,502.19