Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2477540
Funding Year:
2013
470#:
983260001036482
471#:
909816
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$585,006.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$585,006.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94,401.06
$94,401.06
Ineligible Monthly Cost:
$650.00
$650.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125,012.72
$1,125,012.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125,012.72
$1,125,012.72
Discount Percent:
52
52
Requested Amount:
$585,006.61
$585,006.61