Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
701185
Funding Year:
2001
470#:
131000000304563
471#:
266023
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-03-25
Service Start Date (486):
2002-03-25
Committed Amount:
$407,559.54
Last Date of Service:
 
Disbursed Amount:
$407,559.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$258,416.75
$258,416.75
Ineligible Monthly Cost:
$36,917.00
$36,917.00
Months of Service:
3
3
Annual Recurring Charges:
$664,499.25
$664,499.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885,999.00
$885,999.00
Discount Percent:
46
46
Requested Amount:
$407,559.54
$407,559.54