Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2159412
Funding Year:
2011
470#:
498920000873306
471#:
774306
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,282,064.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,282,064.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$311,198.00
$311,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,734,376.00
$3,734,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,734,376.00
$3,734,376.00
Discount Percent:
51
51
Requested Amount:
$1,904,531.76
$1,904,531.76