Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1166509
Funding Year:
2004
470#:
330430000028880
471#:
403073
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove unsubtantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$156,801.07
Last Date of Service:
2006-06-11
Disbursed Amount:
$156,801.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36,807.44
$31,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,689.28
$372,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,689.28
$372,492.00
Discount Percent:
47
47
Requested Amount:
$207,593.96
$175,071.24