Billed Entity:
126340
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
FRN:
895548
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:
$9,533,998.32
Last Date of Service:
2008-01-22
Disbursed Amount:
$9,528,522.93
Payment Mode:
SPI
Remaining:
$5,475.39
Last Date to Invoice:
2008-12-18

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:
$11,349,998.00
$11,349,998.00
One Time Ineligible Cost:
$0.00
$11,349,998.00
Total Cost:
$11,349,998.00
$11,349,998.00
Discount Percent:
85
85
Requested Amount:
$9,647,498.30
$9,647,498.30