Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
843719
Funding Year:
2002
470#:
131000000304563
471#:
319013
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,380,049.68
Last Date of Service:
2005-07-30
Disbursed Amount:
$1,010,972.14
Payment Mode:
BEAR
Remaining:
$369,077.54
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$250,009.00
$250,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000,108.00
$3,000,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000,108.00
$3,000,108.00
Discount Percent:
46
46
Requested Amount:
$1,380,049.68
$1,380,049.68