Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2199026225
Funding Year:
2021
470#:
210004365
471#:
211005341
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2199026225.001 was for both Fiber Ethernet and Router ISR4451-X/K9 and was split to agree with the applicant documentation. The new FRN Line Item # for Router ISR4451-X/K9 is 2199026225.003 for the amount of $176,400. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $585,060.||MR2:FRN Line Item # 2199026225.002 was for both Fiber Ethernet and Router ASR1000 and was split to agree with the applicant documentation. The new FRN Line Item # for Router ASR1000 is 2199026225.004 for the amount of $57,600. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $230,400.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$839,568.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$788,742.93
Payment Mode:
SPI
Remaining:
$50,825.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$87,455.00
$87,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,049,460.00
$1,049,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049,460.00
$1,049,460.00
Discount Percent:
80
80
Requested Amount:
$839,568.00
$839,568.00