Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
701180
Funding Year:
2001
470#:
325460000293070
471#:
266045
SPIN:
143002903
Verestar, Inc.
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:
$11,693.20
Last Date of Service:
2003-11-30
Disbursed Amount:
$5,098.72
Payment Mode:
BEAR
Remaining:
$6,594.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,084.00
$5,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,008.00
$61,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,008.00
$61,008.00
Discount Percent:
46
46
Requested Amount:
$28,063.68
$28,063.68