Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1877987
Funding Year:
2009
470#:
163400000508426
471#:
659030
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,672,995.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,672,995.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$290,450.63
$290,450.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,485,407.56
$3,485,407.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,485,407.56
$3,485,407.56
Discount Percent:
48
48
Requested Amount:
$1,672,995.63
$1,672,995.63