Billed Entity:
126340
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
FRN:
895544
Funding Year:
2002
470#:
737930000076854
471#:
331107
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,514,087.20
Last Date of Service:
2003-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,514,087.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$638,636.00
$638,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,663,632.00
$7,663,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,663,632.00
$7,663,632.00
Discount Percent:
85
85
Requested Amount:
$6,514,087.20
$6,514,087.20