Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1890960
Funding Year:
2009
470#:
780420000475381
471#:
680837
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$240,538.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$240,537.77
Payment Mode:
BEAR
Remaining:
$0.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41,760.10
$41,760.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501,121.20
$501,121.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,121.20
$501,121.20
Discount Percent:
48
48
Requested Amount:
$240,538.18
$240,538.18