Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1799034195
Funding Year:
2017
470#:
396660000554548
471#:
171014518
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $102,196.50 Monthly to $100,936.50 Monthly to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$968,990.40
Last Date of Service:
2018-07-21
Disbursed Amount:
$868,494.60
Payment Mode:
SPI
Remaining:
$100,495.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$102,196.50
$100,936.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226,358.00
$1,211,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226,358.00
$1,211,238.00
Discount Percent:
80
80
Requested Amount:
$981,086.40
$968,990.40