Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
843802
Funding Year:
2002
470#:
131000000304563
471#:
319013
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:
$235,551.76
Last Date of Service:
2005-07-30
Disbursed Amount:
$219,934.68
Payment Mode:
BEAR
Remaining:
$15,617.08
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$42,672.42
$42,672.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512,069.04
$512,069.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,069.04
$512,069.04
Discount Percent:
46
46
Requested Amount:
$235,551.76
$235,551.76