Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
839400
Funding Year:
2002
470#:
204880000378840
471#:
298918
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,130.20
Last Date of Service:
 
Disbursed Amount:
$13,884.18
Payment Mode:
BEAR
Remaining:
$7,246.02
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,913.00
$3,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,956.00
$46,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,956.00
$46,956.00
Discount Percent:
45
45
Requested Amount:
$21,130.20
$21,130.20