Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1323897
Funding Year:
2005
470#:
673040000416036
471#:
455572
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,051.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$51,774.02
Payment Mode:
BEAR
Remaining:
$4,277.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,978.35
$9,938.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,740.20
$119,258.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,740.20
$119,258.64
Discount Percent:
47
47
Requested Amount:
$56,277.89
$56,051.56