Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1568055
Funding Year:
2007
470#:
914570000568480
471#:
559315
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,210.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,530.43
Payment Mode:
BEAR
Remaining:
$22,679.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,063.55
$6,063.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,762.60
$72,762.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,762.60
$72,762.60
Discount Percent:
81
80
Requested Amount:
$58,937.71
$58,210.08