Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2628280
Funding Year:
2014
470#:
396660000554548
471#:
957943
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $145,830.97 per month to $80,852.77 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $80,852.77 per month to $79,689.97 per month to remove: the ineligible service(s) Transfer Services for ($1,162.80).<><><><><> MR3: The amount of the funding request was changed from $79,689.97 per month to $78,349.15 per month to remove: the ineligible entity LAFAYETTE-WINONA MIDDLE SCHOOL - 25571 ($1,264.32)and Grandy Village - 16068209 ($76.50).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$761,553.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$658,493.97
Payment Mode:
SPI
Remaining:
$103,059.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$145,830.97
$78,425.65
Ineligible Monthly Cost:
$0.00
$76.50
Months of Service:
12
12
Annual Recurring Charges:
$1,749,971.64
$940,189.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749,971.64
$940,189.80
Discount Percent:
81
81
Requested Amount:
$1,417,477.03
$761,553.74