Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1711049
Funding Year:
2008
470#:
163400000508426
471#:
618369
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
The FRN was modified from $1,486,030 to $809,886.35 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,486,030.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,486,030.00
 
Discount Percent:
82
 
Requested Amount:
$1,218,544.60