Billed Entity:
197524
DOROTHY I. HEIGHT COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL
FRN:
2372707
Funding Year:
2012
470#:
554010000935028
471#:
824521
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1:The discount for entity Ernest Bunn & Helene Amos 2 Campus 16066185 was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 89% to 90%. <><><><><> MR2: The amount of the funding request was changed from $9,036.43 to $4,796.12 monthly to remove: the ineligible product(s) or service(s) Unsubstantiated charges $4,033.32, Late Fees $134.37, Online Diet Fee $29.90, Online Business fee $39.95, Non Listed $.97 & Non Published $1.80.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,798.10
Last Date of Service:
 
Disbursed Amount:
$43,586.73
Payment Mode:
BEAR
Remaining:
$8,211.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,036.43
$9,036.43
Ineligible Monthly Cost:
$0.00
$4,240.31
Months of Service:
12
12
Annual Recurring Charges:
$108,437.16
$57,553.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,437.16
$57,553.44
Discount Percent:
89
90
Requested Amount:
$96,509.07
$51,798.10