Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
840725
Funding Year:
2002
470#:
899820000256578
471#:
307637
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$151,241.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$44,854.66
Payment Mode:
BEAR
Remaining:
$106,387.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27,398.91
$27,398.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,786.92
$328,786.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,786.92
$328,786.92
Discount Percent:
46
46
Requested Amount:
$151,241.98
$151,241.98