Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1149759
Funding Year:
2004
470#:
673040000416036
471#:
397123
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,694,928.09
Last Date of Service:
2005-03-24
Disbursed Amount:
$1,694,928.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$435,746.23
$435,746.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$5,228,954.76
$3,921,716.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,228,954.76
$3,921,716.07
Discount Percent:
47
47
Requested Amount:
$2,457,608.74
$1,843,206.55