Billed Entity:
126526
VIRGINIA BEACH CITY SCH DIST
FRN:
1073262
Funding Year:
2004
470#:
744710000413579
471#:
391762
SPIN:
143000013
Cox Virginia Telcom, Inc. dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$744,406.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$702,668.80
Payment Mode:
SPI
Remaining:
$41,737.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$117,045.00
$117,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404,540.00
$1,404,540.00
One Time Cost:
$108,485.00
$108,485.00
One Time Ineligible Cost:
$108,485.00
$0.00
Total Cost:
$1,404,540.00
$1,404,540.00
Discount Percent:
54
53
Requested Amount:
$758,451.60
$744,406.20