Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1441670
Funding Year:
2006
470#:
780420000475381
471#:
514521
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$279,973.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$266,788.89
Payment Mode:
BEAR
Remaining:
$13,184.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49,640.74
$49,640.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595,688.88
$595,688.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595,688.88
$595,688.88
Discount Percent:
47
47
Requested Amount:
$279,973.77
$279,973.77