Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1019183
Funding Year:
2003
470#:
673040000416036
471#:
361698
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,829.41
Last Date of Service:
 
Disbursed Amount:
$6,128.33
Payment Mode:
BEAR
Remaining:
$21,701.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,041.56
$5,041.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,498.72
$60,498.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,498.72
$60,498.72
Discount Percent:
46
46
Requested Amount:
$27,829.41
$27,829.41