Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2477538
Funding Year:
2013
470#:
983260001036482
471#:
909816
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,459,995.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$488,416.70
Payment Mode:
BEAR
Remaining:
$971,579.19
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$246,429.53
$246,429.53
Ineligible Monthly Cost:
$12,455.83
$12,455.83
Months of Service:
12
12
Annual Recurring Charges:
$2,807,684.40
$2,807,684.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,807,684.40
$2,807,684.40
Discount Percent:
52
52
Requested Amount:
$1,459,995.89
$1,459,995.89