Billed Entity:
126340
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
FRN:
895547
Funding Year:
2002
470#:
542810000077127
471#:
331107
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,055,328.57
Last Date of Service:
2006-01-24
Disbursed Amount:
$3,055,328.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-08-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,361,262.00
$27,361,262.00
One Time Ineligible Cost:
$0.00
$27,361,262.00
Total Cost:
$27,361,262.00
$27,361,262.00
Discount Percent:
85
85
Requested Amount:
$23,257,072.70
$23,257,072.70