Billed Entity:
126340
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
FRN:
684034
Funding Year:
2001
470#:
691720000302680
471#:
266913
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-28
Committed Amount:
$3,917,979.80
Last Date of Service:
2003-12-31
Disbursed Amount:
$945,249.30
Payment Mode:
SPI
Remaining:
$2,972,730.50
Last Date to Invoice:
2003-02-06

Original
Committed
Monthly Cost:
$909,237.60
$909,237.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,910,851.20
$10,910,851.20
One Time Cost:
$63,200.00
$63,200.00
One Time Ineligible Cost:
$0.00
$63,200.00
Total Cost:
$10,974,051.20
$10,974,051.20
Discount Percent:
85
85
Requested Amount:
$9,327,943.52
$9,327,943.52