Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2676012
Funding Year:
2014
470#:
368160001143496
471#:
981678
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,190,587.86
Last Date of Service:
 
Disbursed Amount:
$979,482.35
Payment Mode:
BEAR
Remaining:
$211,105.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$128,851.50
$128,851.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,546,218.00
$1,546,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,546,218.00
$1,546,218.00
Discount Percent:
77
77
Requested Amount:
$1,190,587.86
$1,190,587.86