Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
673744
Funding Year:
2001
470#:
360260000149494
471#:
266045
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,370.82
Last Date of Service:
2001-09-18
Disbursed Amount:
$13,370.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,433.00
$18,433.00
Ineligible Monthly Cost:
$8,744.00
$8,744.00
Months of Service:
12
3
Annual Recurring Charges:
$116,268.00
$29,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,268.00
$29,067.00
Discount Percent:
46
46
Requested Amount:
$53,483.28
$13,370.82