Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2635235
Funding Year:
2014
470#:
274810000785804
471#:
946627
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$268,116.11
Last Date of Service:
2015-08-01
Disbursed Amount:
$268,116.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$26,598.82
$26,598.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,185.84
$319,185.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,185.84
$319,185.84
Discount Percent:
84
84
Requested Amount:
$268,116.11
$268,116.11