Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2110770
Funding Year:
2011
470#:
396660000554548
471#:
779186
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$551,697.78
Last Date of Service:
2016-01-31
Disbursed Amount:
$491,605.12
Payment Mode:
SPI
Remaining:
$60,092.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$58,942.07
$58,942.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707,304.84
$707,304.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707,304.84
$707,304.84
Discount Percent:
78
78
Requested Amount:
$551,697.78
$551,697.78