Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
436282
Funding Year:
2000
470#:
899820000256578
471#:
199447
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The category of service was changed from telecom service to internal connections in accordance with program rules
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$355,104.00
Last Date of Service:
2004-12-30
Disbursed Amount:
$345,896.41
Payment Mode:
BEAR
Remaining:
$9,207.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$65,760.00
$65,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789,120.00
$789,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789,120.00
$789,120.00
Discount Percent:
45
45
Requested Amount:
$355,104.00
$355,104.00