Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1015938
Funding Year:
2003
470#:
899820000256578
471#:
361683
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$74,623.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$39,399.66
Payment Mode:
BEAR
Remaining:
$35,223.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,518.75
$13,518.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,225.00
$162,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,225.00
$162,225.00
Discount Percent:
46
46
Requested Amount:
$74,623.50
$74,623.50