Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1273399
Funding Year:
2005
470#:
832770000531886
471#:
463338
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$423,934.08
Last Date of Service:
2006-12-15
Disbursed Amount:
$364,106.30
Payment Mode:
SPI
Remaining:
$59,827.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46,484.00
$46,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557,808.00
$557,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,808.00
$557,808.00
Discount Percent:
76
76
Requested Amount:
$423,934.08
$423,934.08