Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1723965
Funding Year:
2008
470#:
491410000633621
471#:
591416
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $334,558/mo to $50,552.27/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$485,301.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$375,526.12
Payment Mode:
BEAR
Remaining:
$109,775.67
Last Date to Invoice:
2011-08-23

Original
Committed
Monthly Cost:
$334,558.00
$50,552.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,014,696.00
$606,627.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,014,696.00
$606,627.24
Discount Percent:
83
80
Requested Amount:
$3,332,197.68
$485,301.79