Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2819271
Funding Year:
2015
470#:
627290000773201
471#:
1035831
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,683.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$162,683.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$98,655.20
$95,722.41
Ineligible Monthly Cost:
$50,532.50
$50,532.50
Months of Service:
12
12
Annual Recurring Charges:
$577,472.40
$542,278.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577,472.40
$542,278.92
Discount Percent:
30
30
Requested Amount:
$173,241.72
$162,683.68