Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2054677
Funding Year:
2010
470#:
215920000812141
471#:
745861
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,872.00
Last Date of Service:
 
Disbursed Amount:
$13,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,890.00
$2,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,680.00
$34,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,680.00
$34,680.00
Discount Percent:
40
40
Requested Amount:
$13,872.00
$13,872.00