Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
850463
Funding Year:
2002
470#:
330430000028880
471#:
307660
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,864.00
Last Date of Service:
2007-06-11
Disbursed Amount:
$2,581.20
Payment Mode:
BEAR
Remaining:
$4,282.80
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
44
44
Requested Amount:
$6,864.00
$6,864.00