Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1016629
Funding Year:
2003
470#:
131000000304563
471#:
361692
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,264,774.41
Last Date of Service:
2005-07-30
Disbursed Amount:
$2,085,214.38
Payment Mode:
BEAR
Remaining:
$179,560.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$410,285.22
$410,285.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,923,422.64
$4,923,422.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,923,422.64
$4,923,422.64
Discount Percent:
46
46
Requested Amount:
$2,264,774.41
$2,264,774.41