Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
436284
Funding Year:
2000
470#:
360260000149494
471#:
199447
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,701.80
Last Date of Service:
2001-09-18
Disbursed Amount:
$36,888.96
Payment Mode:
NOT SET
Remaining:
$1,812.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,167.00
$7,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,004.00
$86,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,004.00
$86,004.00
Discount Percent:
45
45
Requested Amount:
$38,701.80
$38,701.80