Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
6934
Funding Year:
1998
470#:
154850000041199
471#:
4527
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$48,562.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$48,562.48
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,000.04
$74,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,916.71
$107,916.73
Discount Percent:
45
45
Requested Amount:
$31,912.52
$48,562.53