Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1562009
Funding Year:
2007
470#:
780420000475381
471#:
551443
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$310,368.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$269,124.72
Payment Mode:
BEAR
Remaining:
$41,243.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$55,029.90
$55,029.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,358.80
$660,358.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,358.80
$660,358.80
Discount Percent:
47
47
Requested Amount:
$310,368.64
$310,368.64