Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1899796
Funding Year:
2009
470#:
344080000721315
471#:
654677
SPIN:
143012624
Virginia PCS Alliance, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced from $10,121.95 to $8,961.70 to remove costs associated with Air Cards.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,956.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$84,956.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,121.95
$8,961.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,463.40
$107,540.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,463.40
$107,540.40
Discount Percent:
79
79
Requested Amount:
$95,956.09
$84,956.92