Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
847859
Funding Year:
2002
470#:
360260000149494
471#:
307660
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,822.16
Last Date of Service:
2003-09-18
Disbursed Amount:
$35,129.06
Payment Mode:
BEAR
Remaining:
$3,693.10
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$7,033.00
$7,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,396.00
$84,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,396.00
$84,396.00
Discount Percent:
46
46
Requested Amount:
$38,822.16
$38,822.16