Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
811397
Funding Year:
2002
470#:
330430000028880
471#:
311181
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-22
Committed Amount:
$276,540.00
Last Date of Service:
2007-06-11
Disbursed Amount:
$211,266.04
Payment Mode:
BEAR
Remaining:
$65,273.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33,520.00
$33,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,240.00
$402,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,240.00
$402,240.00
Discount Percent:
75
75
Requested Amount:
$301,680.00
$301,680.00