Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
436258
Funding Year:
2000
470#:
722710000129035
471#:
199447
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:
$1,563,749.98
Last Date of Service:
2002-03-24
Disbursed Amount:
$1,563,749.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$289,583.33
$289,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,474,999.96
$3,474,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,474,999.96
$3,474,999.96
Discount Percent:
45
45
Requested Amount:
$1,563,749.98
$1,563,749.98