Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1556933
Funding Year:
2007
470#:
163400000508426
471#:
551481
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,385,691.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,385,691.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245,690.00
$245,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948,280.00
$2,948,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948,280.00
$2,948,280.00
Discount Percent:
47
47
Requested Amount:
$1,385,691.60
$1,385,691.60