Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2819274
Funding Year:
2015
470#:
983260001036482
471#:
1035831
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,874.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,874.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,690.95
$3,458.01
Ineligible Monthly Cost:
$159.51
$159.51
Months of Service:
12
12
Annual Recurring Charges:
$54,377.28
$39,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,377.28
$39,582.00
Discount Percent:
30
30
Requested Amount:
$16,313.18
$11,874.60