Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2199020952
Funding Year:
2021
470#:
983260001036482
471#:
211016029
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost for FRN line item .002 Product and Service Detail was changed from $1,175.00 to $750.00||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost for FRN line item .003 Product and Service Detail was changed from $2,373.00 to $1,998.00||MR3:The FRN was modified from a monthly charge of $32,676.80 to $30,601.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$183,610.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$175,909.58
Payment Mode:
BEAR
Remaining:
$7,701.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$32,676.80
$30,601.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,121.60
$367,221.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,121.60
$367,221.60
Discount Percent:
50
50
Requested Amount:
$196,060.80
$183,610.80