Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2492605
Funding Year:
2013
470#:
274810000785804
471#:
911173
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Ruffin Road Elementary#25240, Clark Springs Elementary School#25088, Norrell Elementary School#25108 and Summer Hill Elementary School#25233. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $38,559.54 per month to $37,445.54 per month to remove the ineligible entities; Ruffin Road Elementary#25240, Clark Springs Elementary School#25088, Norrell Elementary School#25108, and Summer Hill Elementary School#25233 for $1,114 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$377,451.04
Last Date of Service:
2015-08-01
Disbursed Amount:
$332,371.37
Payment Mode:
SPI
Remaining:
$45,079.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,559.54
$37,445.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,714.48
$449,346.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,714.48
$449,346.48
Discount Percent:
84
84
Requested Amount:
$388,680.16
$377,451.04