Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1230054
Funding Year:
2005
470#:
531310000424795
471#:
443072
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$232,630.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$232,630.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26,856.00
$26,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,272.00
$318,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,272.00
$318,672.00
Discount Percent:
73
73
Requested Amount:
$235,258.56
$232,630.56