Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1908571
Funding Year:
2009
470#:
366880000722460
471#:
695086
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-16
Wave:
95
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Entity #21765 - Draper Elementary School, Entity # 21723 - Birney, Entity #21542 - Mildred Gibbs ES, and Entity #21732 - Turner Elementary. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The FRN was modified from $271,137.75/mo and $40,000 OTC to $273,028.67/mo and $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,555,548.35
Last Date of Service:
 
Disbursed Amount:
$1,285,345.14
Payment Mode:
BEAR
Remaining:
$1,270,203.21
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$271,137.75
$273,028.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253,653.00
$3,276,344.04
One Time Cost:
$40,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,293,653.00
$3,276,344.04
Discount Percent:
78
78
Requested Amount:
$2,569,049.34
$2,555,548.35