Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1075879
Funding Year:
2004
470#:
531310000424795
471#:
389817
SPIN:
143000013
Cox Virginia Telcom, Inc. dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,579.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,930.02
Payment Mode:
SPI
Remaining:
$9,649.58
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,335.00
$3,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,020.00
$40,020.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$40,520.00
$40,520.00
Discount Percent:
73
73
Requested Amount:
$29,579.60
$29,579.60