Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2676010
Funding Year:
2014
470#:
368160001143496
471#:
981678
SPIN:
143002681
Verizon Washington, DC Inc.
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:
$1,307,320.38
Last Date of Service:
 
Disbursed Amount:
$503,258.83
Payment Mode:
BEAR
Remaining:
$804,061.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$144,521.67
$144,521.67
Ineligible Monthly Cost:
$3,036.78
$3,036.78
Months of Service:
12
12
Annual Recurring Charges:
$1,697,818.68
$1,697,818.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697,818.68
$1,697,818.68
Discount Percent:
77
77
Requested Amount:
$1,307,320.38
$1,307,320.38