Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1015527
Funding Year:
2003
470#:
673040000416036
471#:
360272
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,085,352.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,725,352.29
Payment Mode:
BEAR
Remaining:
$360,000.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$377,781.25
$377,781.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,533,375.00
$4,533,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,533,375.00
$4,533,375.00
Discount Percent:
46
46
Requested Amount:
$2,085,352.50
$2,085,352.50