Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2398931
Funding Year:
2013
470#:
396660000554548
471#:
878333
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $145,830.97/month to $145,645.42/month to remove: the cost, $185.55/mo., related to the ineligible entity, Grandy Village.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,398,196.03
Last Date of Service:
2016-01-31
Disbursed Amount:
$687,884.54
Payment Mode:
SPI
Remaining:
$710,311.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145,830.97
$145,830.97
Ineligible Monthly Cost:
$0.00
$185.55
Months of Service:
12
12
Annual Recurring Charges:
$1,749,971.64
$1,747,745.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749,971.64
$1,747,745.04
Discount Percent:
80
80
Requested Amount:
$1,399,977.31
$1,398,196.03