Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1699097591
Funding Year:
2016
470#:
160000736
471#:
161044116
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,115.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,912.17
Payment Mode:
BEAR
Remaining:
$14,202.84
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$97,861.09
$97,861.09
Ineligible Monthly Cost:
$55,265.25
$55,265.25
Months of Service:
12
12
Annual Recurring Charges:
$511,150.08
$511,150.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,150.08
$511,150.08
Discount Percent:
10
10
Requested Amount:
$51,115.01
$51,115.01