Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2350113
Funding Year:
2012
470#:
274810000785804
471#:
859529
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$145,059.61
Last Date of Service:
2015-08-01
Disbursed Amount:
$145,059.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,741.83
$14,741.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,901.96
$176,901.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,901.96
$176,901.96
Discount Percent:
82
82
Requested Amount:
$145,059.61
$145,059.61