Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1891063
Funding Year:
2009
470#:
780420000475381
471#:
680837
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$296,151.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$270,092.71
Payment Mode:
BEAR
Remaining:
$26,058.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51,415.12
$51,415.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616,981.44
$616,981.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616,981.44
$616,981.44
Discount Percent:
48
48
Requested Amount:
$296,151.09
$296,151.09