Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1339045
Funding Year:
2005
470#:
163400000508426
471#:
455571
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,411,636.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,611,462.04
Payment Mode:
BEAR
Remaining:
$800,174.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$427,595.15
$427,595.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,131,141.80
$5,131,141.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,131,141.80
$5,131,141.80
Discount Percent:
47
47
Requested Amount:
$2,411,636.65
$2,411,636.65