Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
228153
Funding Year:
1999
470#:
360260000149494
471#:
142868
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$49,448.70
Last Date of Service:
2000-09-18
Disbursed Amount:
$38,911.19
Payment Mode:
BEAR
Remaining:
$10,537.51
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,804.00
$138,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,886.00
$109,886.00
Discount Percent:
45
45
Requested Amount:
$49,448.70
$49,448.70