Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1343714
Funding Year:
2005
470#:
163400000508426
471#:
455576
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,422,379.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,422,379.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$252,195.00
$252,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,026,340.00
$3,026,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,026,340.00
$3,026,340.00
Discount Percent:
47
47
Requested Amount:
$1,422,379.80
$1,422,379.80