Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2635185
Funding Year:
2014
470#:
274810000785804
471#:
946627
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-12-01
Committed Amount:
$221,887.68
Last Date of Service:
2015-08-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$221,887.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$37,736.00
$37,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452,832.00
$452,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452,832.00
$452,832.00
Discount Percent:
84
84
Requested Amount:
$380,378.88
$380,378.88