Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1045488
Funding Year:
2003
470#:
668900000439880
471#:
380226
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and to remove ineligible Power Strips and their associated Installation costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,738,830.10
Last Date of Service:
2006-09-30
Disbursed Amount:
$6,367,094.73
Payment Mode:
SPI
Remaining:
$371,735.37
Last Date to Invoice:
2007-12-26

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:
$9,033,000.00
$7,487,589.00
One Time Ineligible Cost:
$0.00
$7,487,589.00
Total Cost:
$9,033,000.00
$7,487,589.00
Discount Percent:
90
90
Requested Amount:
$8,129,700.00
$6,738,830.10