Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2819277
Funding Year:
2015
470#:
983260001036482
471#:
1035831
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$213,448.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$213,448.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,574.79
$35,574.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,897.48
$426,897.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,897.48
$426,897.48
Discount Percent:
50
50
Requested Amount:
$213,448.74
$213,448.74