Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2801675
Funding Year:
2015
470#:
506810001256182
471#:
1030650
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $153,992.24 per month to $140,153.03 per month to remove the ineligible products; Management applications, IP based services, mangement applications service and IP based services for new lines, Pro-rated charges, one-time charges, and directory assistance charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,177,285.45
Last Date of Service:
 
Disbursed Amount:
$432,494.77
Payment Mode:
BEAR
Remaining:
$744,790.68
Last Date to Invoice:
2017-10-02

Original
Committed
Monthly Cost:
$154,366.30
$154,366.30
Ineligible Monthly Cost:
$374.06
$14,213.27
Months of Service:
12
12
Annual Recurring Charges:
$1,847,906.88
$1,681,836.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847,906.88
$1,681,836.36
Discount Percent:
70
70
Requested Amount:
$1,293,534.82
$1,177,285.45