Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1044694
Funding Year:
2003
470#:
668900000439880
471#:
379940
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$985,508.32
Last Date of Service:
 
Disbursed Amount:
$382,872.84
Payment Mode:
SPI
Remaining:
$602,635.48
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$96,800.00
$91,250.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161,600.00
$1,095,009.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161,600.00
$1,095,009.24
Discount Percent:
90
90
Requested Amount:
$1,045,440.00
$985,508.32