Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1556979
Funding Year:
2007
470#:
163400000508426
471#:
551481
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $117,166.53 monthly to $102,212.61 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$507,047.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$507,047.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$117,166.53
$102,212.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,405,998.36
$1,226,551.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405,998.36
$1,226,551.32
Discount Percent:
47
47
Requested Amount:
$660,819.23
$576,479.12