Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1080110
Funding Year:
2004
470#:
539100000373768
471#:
389330
SPIN:
143000013
Cox Virginia Telcom, Inc. dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$404,370.72
Last Date of Service:
2005-12-15
Disbursed Amount:
$312,821.20
Payment Mode:
SPI
Remaining:
$91,549.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43,202.00
$43,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518,424.00
$518,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,424.00
$518,424.00
Discount Percent:
78
78
Requested Amount:
$404,370.72
$404,370.72