Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
483355
Funding Year:
1999
470#:
859600000221512
471#:
154700
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,355,934.57
Last Date of Service:
2004-10-01
Disbursed Amount:
$8,167,057.57
Payment Mode:
NOT SET
Remaining:
$188,877.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,315,968.60
Total Cost:
$10,315,968.60
$10,315,968.60
Discount Percent:
81
81
Requested Amount:
$8,355,934.57
$8,355,934.57