Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2231392
Funding Year:
2011
470#:
234710000878077
471#:
816900
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $26,674.72 to $26,582.27 to remove: the ineligible product(s)/service(s) - $9.99 VZW Navigator-Advanced Devices, $19.96 WPP Insurance - Asurion, $2.99 VZW Visual Voice Mail, and $59.51 Prorated Charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$245,620.17
Last Date of Service:
 
Disbursed Amount:
$245,620.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26,674.72
$26,674.72
Ineligible Monthly Cost:
$0.00
$92.45
Months of Service:
12
12
Annual Recurring Charges:
$320,096.64
$318,987.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,096.64
$318,987.24
Discount Percent:
77
77
Requested Amount:
$246,474.41
$245,620.17