Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2382603
Funding Year:
2012
470#:
460680000992640
471#:
873370
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $126,697.28 per month to $125,387.51 per month to remove: the ineligible product(s) or service(s) - $1,197.40 Other Charges & Credits no details were provided for and $112.37 One-Time Labor Charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,203,720.10
Last Date of Service:
 
Disbursed Amount:
$975,257.40
Payment Mode:
BEAR
Remaining:
$228,462.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127,256.27
$127,256.27
Ineligible Monthly Cost:
$558.99
$1,868.76
Months of Service:
12
12
Annual Recurring Charges:
$1,520,367.36
$1,504,650.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520,367.36
$1,504,650.12
Discount Percent:
80
80
Requested Amount:
$1,216,293.89
$1,203,720.10