Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1342773
Funding Year:
2005
470#:
325460000293070
471#:
455573
SPIN:
143002903
Verestar, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$235.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,829.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,829.96
 
Discount Percent:
47
 
Requested Amount:
$1,330.08