Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2545241
Funding Year:
2013
470#:
271840001061391
471#:
931372
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$483,512.42
Last Date of Service:
 
Disbursed Amount:
$483,512.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-18

Original
Committed
Monthly Cost:
$53,153.34
$53,153.34
Ineligible Monthly Cost:
$1,496.03
$1,496.03
Months of Service:
12
12
Annual Recurring Charges:
$619,887.72
$619,887.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619,887.72
$619,887.72
Discount Percent:
78
78
Requested Amount:
$483,512.42
$483,512.42