Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2591049
Funding Year:
2014
470#:
983260001036482
471#:
953327
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$574,733.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$574,733.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$90,404.05
$90,404.05
Ineligible Monthly Cost:
$37.11
$37.11
Months of Service:
12
12
Annual Recurring Charges:
$1,084,403.28
$1,084,403.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084,403.28
$1,084,403.28
Discount Percent:
53
53
Requested Amount:
$574,733.74
$574,733.74