Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1180731
Funding Year:
2004
470#:
131000000304563
471#:
403073
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:
$1,550,149.94
Last Date of Service:
2005-07-30
Disbursed Amount:
$1,550,149.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$274,849.28
$274,849.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,298,191.36
$3,298,191.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298,191.36
$3,298,191.36
Discount Percent:
47
47
Requested Amount:
$1,550,149.94
$1,550,149.94