Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2064697
Funding Year:
2010
470#:
283680000807911
471#:
764200
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product (7) Supervisor engines for $83,279.21. <><><><><> MR2: The FRN was modified from $963,296.05 to $880,016.84 to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR4: The FRN was modified from $880,016.84 to $831,235.94 and $5420.10/month to agree with the applicant documentation.
Service Start Date (471):
2010-10-01
Service Start Date (486):
 
Committed Amount:
$792,015.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$792,015.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$5,420.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$48,780.90
One Time Cost:
$963,296.05
$831,235.94
One Time Ineligible Cost:
$0.00
$831,235.94
Total Cost:
$963,296.05
$880,016.84
Discount Percent:
90
90
Requested Amount:
$866,966.45
$792,015.16