Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2100279
Funding Year:
2011
470#:
627290000773201
471#:
774306
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$507,000.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$506,240.52
Payment Mode:
BEAR
Remaining:
$760.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$121,234.00
$121,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454,808.00
$1,454,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454,808.00
$1,454,808.00
Discount Percent:
51
51
Requested Amount:
$741,952.08
$741,952.08