Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
673788
Funding Year:
2001
470#:
131000000304563
471#:
266045
SPIN:
143004771
Verizon South Incorporated
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:
$5,623.50
Last Date of Service:
 
Disbursed Amount:
$4,797.72
Payment Mode:
BEAR
Remaining:
$825.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,056.25
$3,056.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$9,168.75
$9,168.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,225.00
$12,225.00
Discount Percent:
46
46
Requested Amount:
$5,623.50
$5,623.50