Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2477539
Funding Year:
2013
470#:
983260001036482
471#:
909816
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,955.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,359.64
Payment Mode:
BEAR
Remaining:
$22,596.33
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,403.20
$6,403.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,838.40
$76,838.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,838.40
$76,838.40
Discount Percent:
52
52
Requested Amount:
$39,955.97
$39,955.97