Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1159630
Funding Year:
2004
470#:
673040000416036
471#:
403059
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$62,437.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$62,437.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,203.87
$11,203.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,446.44
$134,446.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,446.44
$134,446.44
Discount Percent:
47
47
Requested Amount:
$63,189.83
$63,189.83