Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
212060
Funding Year:
1999
470#:
722710000129035
471#:
137742
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,614,060.00
Last Date of Service:
2002-04-24
Disbursed Amount:
$1,613,928.01
Payment Mode:
BEAR
Remaining:
$131.99
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,586,800.00
$3,586,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,586,800.00
$3,586,800.00
Discount Percent:
45
45
Requested Amount:
$1,614,060.00
$1,614,060.00