Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1728053
Funding Year:
2008
470#:
780420000475381
471#:
617694
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
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:
$363,194.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$284,353.37
Payment Mode:
BEAR
Remaining:
$78,840.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$64,396.16
$64,396.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772,753.92
$772,753.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772,753.92
$772,753.92
Discount Percent:
47
47
Requested Amount:
$363,194.34
$363,194.34