Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
700547
Funding Year:
2001
470#:
899820000256578
471#:
265708
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-27
Committed Amount:
$162,049.95
Last Date of Service:
2005-07-30
Disbursed Amount:
$17,158.03
Payment Mode:
BEAR
Remaining:
$144,891.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$70,456.50
$70,456.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845,478.00
$845,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845,478.00
$845,478.00
Discount Percent:
46
46
Requested Amount:
$388,919.88
$388,919.88