Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2231389
Funding Year:
2011
470#:
234710000878077
471#:
816900
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,426.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,426.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,915.06
$2,915.06
Ineligible Monthly Cost:
$163.24
$163.24
Months of Service:
12
12
Annual Recurring Charges:
$33,021.84
$33,021.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,021.84
$33,021.84
Discount Percent:
77
77
Requested Amount:
$25,426.82
$25,426.82