Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
6933
Funding Year:
1998
470#:
803170000011658
471#:
4527
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$1,595,675.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,595,675.24
Payment Mode:
BEAR
Remaining:
$0.22
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:
11
11
Annual Recurring Charges:
$2,293,400.01
$2,293,400.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295,000.00
$3,545,945.46
Discount Percent:
45
45
Requested Amount:
$1,032,750.00
$1,595,675.46