Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2808441
Funding Year:
2015
470#:
476360001336721
471#:
1032397
SPIN:
143034408
District of Columbia Govt-Office of Chief Technology Officer
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-10-01
Committed Amount:
$1,480,680.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,248,210.00
Payment Mode:
BEAR
Remaining:
$232,470.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$182,800.00
$182,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193,600.00
$2,193,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,645,200.00
$1,645,200.00
Discount Percent:
90
90
Requested Amount:
$1,480,680.00
$1,480,680.00