Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1700545
Funding Year:
2008
470#:
163400000508426
471#:
604038
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $388,471.51 monthly to $304,982.72 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,720,102.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,720,102.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$388,471.51
$304,982.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,661,658.12
$3,659,792.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,661,658.12
$3,659,792.64
Discount Percent:
47
47
Requested Amount:
$2,190,979.32
$1,720,102.54