Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2477537
Funding Year:
2013
470#:
627290000773201
471#:
909816
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$665,185.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$641,787.83
Payment Mode:
BEAR
Remaining:
$23,397.98
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$109,448.57
$109,448.57
Ineligible Monthly Cost:
$2,848.28
$2,848.28
Months of Service:
12
12
Annual Recurring Charges:
$1,279,203.48
$1,279,203.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279,203.48
$1,279,203.48
Discount Percent:
52
52
Requested Amount:
$665,185.81
$665,185.81