Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
28347
Funding Year:
1998
470#:
154850000041199
471#:
4527
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$877,499.95
Last Date of Service:
2000-08-02
Disbursed Amount:
$877,499.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,949,999.94
$1,949,999.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299,999.90
$1,949,999.88
Discount Percent:
45
45
Requested Amount:
$584,999.96
$877,499.95