Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2054742
Funding Year:
2010
470#:
163400000508426
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:
$2,155,962.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,821,347.97
Payment Mode:
BEAR
Remaining:
$334,614.03
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$362,947.00
$362,947.00
Ineligible Monthly Cost:
$3,620.00
$3,620.00
Months of Service:
12
12
Annual Recurring Charges:
$4,311,924.00
$4,311,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,311,924.00
$4,311,924.00
Discount Percent:
50
50
Requested Amount:
$2,155,962.00
$2,155,962.00