Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
673750
Funding Year:
2001
470#:
543140000301084
471#:
266045
SPIN:
143000904
Nextel
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60,834.26
Last Date of Service:
 
Disbursed Amount:
$29,030.17
Payment Mode:
BEAR
Remaining:
$31,804.09
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$16,000.00
$11,020.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$132,248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$132,248.40
Discount Percent:
46
46
Requested Amount:
$88,320.00
$60,834.26