Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
212064
Funding Year:
1999
470#:
541600000213405
471#:
137742
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,034,996.40
Last Date of Service:
2000-08-02
Disbursed Amount:
$570,733.76
Payment Mode:
BEAR
Remaining:
$464,262.64
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299,992.00
$2,299,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299,992.00
$2,299,992.00
Discount Percent:
45
45
Requested Amount:
$1,034,996.40
$1,034,996.40