Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2591048
Funding Year:
2014
470#:
983260001036482
471#:
953327
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,010.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,010.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,444.21
$4,444.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,330.52
$53,330.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,330.52
$53,330.52
Discount Percent:
53
53
Requested Amount:
$28,265.18
$28,265.18