Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2054665
Funding Year:
2010
470#:
627290000773201
471#:
745861
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,600.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,856.73
Payment Mode:
BEAR
Remaining:
$3,743.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
50
50
Requested Amount:
$30,600.00
$30,600.00