Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1441577
Funding Year:
2006
470#:
163400000508426
471#:
514521
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,663,688.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,663,678.24
Payment Mode:
BEAR
Remaining:
$10.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$366,131.27
$366,131.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,393,575.24
$4,393,575.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,393,575.24
$4,393,575.24
Discount Percent:
47
47
Requested Amount:
$2,064,980.36
$2,064,980.36