Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1199988
Funding Year:
2004
470#:
129000000463977
471#:
393704
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$975,744.00
Last Date of Service:
 
Disbursed Amount:
$975,744.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$96,800.00
$96,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161,600.00
$1,161,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161,600.00
$1,161,600.00
Discount Percent:
86
86
Requested Amount:
$998,976.00
$998,976.00