Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
434359
Funding Year:
2000
470#:
899820000256578
471#:
199322
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,000.00
Last Date of Service:
 
Disbursed Amount:
$19,774.92
Payment Mode:
BEAR
Remaining:
$225.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,334.00
$23,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,008.00
$280,008.00
One Time Cost:
$176,000.00
$176,000.00
One Time Ineligible Cost:
$0.00
$176,000.00
Total Cost:
$456,008.00
$456,008.00
Discount Percent:
45
45
Requested Amount:
$205,203.60
$205,203.60