Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2591047
Funding Year:
2014
470#:
983260001036482
471#:
953327
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$176,884.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$176,884.11
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221,545.61
$221,545.61
Ineligible Monthly Cost:
$1,838.08
$1,838.08
Months of Service:
12
12
Annual Recurring Charges:
$2,636,490.36
$2,636,490.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,636,490.36
$2,636,490.36
Discount Percent:
53
53
Requested Amount:
$1,397,339.89
$1,397,339.89