Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2545239
Funding Year:
2013
470#:
271840001061391
471#:
931372
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,564,850.66
Last Date of Service:
 
Disbursed Amount:
$649,636.28
Payment Mode:
BEAR
Remaining:
$915,214.38
Last Date to Invoice:
2015-10-17

Original
Committed
Monthly Cost:
$167,748.90
$167,748.90
Ineligible Monthly Cost:
$564.00
$564.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006,218.80
$2,006,218.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006,218.80
$2,006,218.80
Discount Percent:
78
78
Requested Amount:
$1,564,850.66
$1,564,850.66