Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2819275
Funding Year:
2015
470#:
983260001036482
471#:
1035831
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $109,168.14 per month to $103,261.26 per month and $5,906.88 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $103,261.26 per month and $5,906.88 one-time charge to $96,442.66 per month and $5,500.00 one-time charge to remove: the ineligible service(s) DID ($6,229.00), Office Pack ($583.00), Remote Forwarding ($6.60), Transfer balanace ($56.88 one-time) and VM Install ($350.00 one-time).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$336,320.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$336,320.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$116,362.54
$100,158.49
Ineligible Monthly Cost:
$7,194.40
$7,194.40
Months of Service:
12
12
Annual Recurring Charges:
$1,310,017.68
$1,115,569.08
One Time Cost:
$0.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$1,310,017.68
$1,121,069.08
Discount Percent:
30
30
Requested Amount:
$393,005.30
$336,320.72