Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1728030
Funding Year:
2008
470#:
780420000475381
471#:
617694
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$228,693.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$201,162.94
Payment Mode:
BEAR
Remaining:
$27,530.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$40,548.57
$40,548.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486,582.84
$486,582.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,582.84
$486,582.84
Discount Percent:
47
47
Requested Amount:
$228,693.93
$228,693.93