Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
546561
Funding Year:
2001
470#:
330430000028880
471#:
229325
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$286,840.40
Last Date of Service:
2007-06-11
Disbursed Amount:
$275,777.04
Payment Mode:
BEAR
Remaining:
$11,063.36
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$34,900.00
$30,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,800.00
$362,520.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$428,800.00
$372,520.00
Discount Percent:
77
77
Requested Amount:
$330,176.00
$286,840.40