Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1418693
Funding Year:
2006
470#:
163400000508426
471#:
515661
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$516,184.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$516,184.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$96,169.31
$96,169.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,154,031.72
$1,154,031.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,154,031.72
$1,154,031.72
Discount Percent:
47
47
Requested Amount:
$542,394.91
$542,394.91