Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2099087301
Funding Year:
2020
470#:
983260001036482
471#:
201019185
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,000.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,000.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
4
Annual Recurring Charges:
$0.00
$52,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$52,000.00
Discount Percent:
0
50
Requested Amount:
$0.00
$26,000.00