Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
700548
Funding Year:
2001
470#:
899820000256578
471#:
265708
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-27
Committed Amount:
$253,409.40
Last Date of Service:
2005-07-30
Disbursed Amount:
$217,153.41
Payment Mode:
BEAR
Remaining:
$36,255.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$110,178.00
$110,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322,136.00
$1,322,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322,136.00
$1,322,136.00
Discount Percent:
46
46
Requested Amount:
$608,182.56
$608,182.56