Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1589596
Funding Year:
2007
470#:
590340000608805
471#:
545260
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) digital dataphones and foreign listings.} <><><><><> MR2: The FRN was modified from $149,957.61 to $175,381.96 to agree with the applicant documentation and then modified to $174,197.21 to remove inelgibles.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,651,389.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,651,389.55
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$149,957.61
$174,197.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799,491.32
$2,090,366.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799,491.32
$2,090,366.52
Discount Percent:
79
79
Requested Amount:
$1,421,598.14
$1,651,389.55