Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2382635
Funding Year:
2012
470#:
460680000992640
471#:
873370
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$533,925.02
Last Date of Service:
 
Disbursed Amount:
$371,060.73
Payment Mode:
BEAR
Remaining:
$162,864.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55,617.19
$55,617.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667,406.28
$667,406.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667,406.28
$667,406.28
Discount Percent:
80
80
Requested Amount:
$533,925.02
$533,925.02