Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
22518
Funding Year:
1998
470#:
154850000041199
471#:
22752
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,654.50
Last Date of Service:
2000-07-20
Disbursed Amount:
$7,654.00
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$17,010.00
$17,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$17,010.00
Discount Percent:
45
45
Requested Amount:
$5,103.00
$7,654.50