Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2064669
Funding Year:
2010
470#:
269070000807910
471#:
764192
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,576.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,576.00
Last Date to Invoice:
2012-12-26

Original
Committed
Monthly Cost:
$1,935.00
$1,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,220.00
$23,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,220.00
$23,220.00
Discount Percent:
80
80
Requested Amount:
$18,576.00
$18,576.00