Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
436273
Funding Year:
2000
470#:
899820000256578
471#:
199447
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$511,020.00
Last Date of Service:
2004-12-30
Disbursed Amount:
$453,881.88
Payment Mode:
BEAR
Remaining:
$57,138.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$94,550.00
$94,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134,600.00
$1,134,600.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,135,600.00
$1,135,600.00
Discount Percent:
45
45
Requested Amount:
$511,020.00
$511,020.00