Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2628196
Funding Year:
2014
470#:
447390001114040
471#:
957943
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $32,691.25 per month and $33,100.00 one-time charge to $32,659.87 per month and $33,100.00 one-time charge to remove: the ineligible entity Grandy Village - 16068209 ($31.38).
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$32,691.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$392,295.00
 
One Time Cost:
$55,100.00
 
One Time Ineligible Cost:
$22,000.00
 
Total Cost:
$425,395.00
 
Discount Percent:
81
 
Requested Amount:
$344,569.95