Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
860850
Funding Year:
2002
470#:
204880000378840
471#:
308721
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-24
Committed Amount:
$4,600.00
Last Date of Service:
 
Disbursed Amount:
$1,658.81
Payment Mode:
BEAR
Remaining:
$2,941.19
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
46
46
Requested Amount:
$4,600.00
$4,600.00