Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2591006
Funding Year:
2014
470#:
627290000773201
471#:
953327
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$618,475.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$618,475.18
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$109,069.99
$109,069.99
Ineligible Monthly Cost:
$761.16
$761.16
Months of Service:
12
12
Annual Recurring Charges:
$1,299,705.96
$1,299,705.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299,705.96
$1,299,705.96
Discount Percent:
53
53
Requested Amount:
$688,844.16
$688,844.16