Billed Entity:
126340
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
FRN:
684033
Funding Year:
2001
470#:
691720000302680
471#:
266913
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-28
Committed Amount:
$320,692.89
Last Date of Service:
2003-12-31
Disbursed Amount:
$320,692.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-02-06

Original
Committed
Monthly Cost:
$75,457.15
$75,457.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905,485.80
$905,485.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905,485.80
$905,485.80
Discount Percent:
85
85
Requested Amount:
$769,662.93
$769,662.93