Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
673767
Funding Year:
2001
470#:
722710000129035
471#:
266045
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-27
Committed Amount:
$3,749.00
Last Date of Service:
2002-03-24
Disbursed Amount:
$1,810.24
Payment Mode:
BEAR
Remaining:
$1,938.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,075.00
$4,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$36,675.00
$36,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,675.00
$36,675.00
Discount Percent:
46
46
Requested Amount:
$16,870.50
$16,870.50