Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2258218
Funding Year:
2012
470#:
396660000554548
471#:
831078
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$629,276.35
Last Date of Service:
2016-01-31
Disbursed Amount:
$571,522.71
Payment Mode:
SPI
Remaining:
$57,753.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65,549.62
$65,549.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786,595.44
$786,595.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786,595.44
$786,595.44
Discount Percent:
80
80
Requested Amount:
$629,276.35
$629,276.35