Billed Entity:
126526
VIRGINIA BEACH CITY SCH DIST
FRN:
1238572
Funding Year:
2005
470#:
744710000413579
471#:
443548
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$696,009.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$676,555.71
Payment Mode:
SPI
Remaining:
$19,453.89
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$111,540.00
$111,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338,480.00
$1,338,480.00
One Time Cost:
$16,500.00
$16,500.00
One Time Ineligible Cost:
$16,500.00
$0.00
Total Cost:
$1,338,480.00
$1,338,480.00
Discount Percent:
52
52
Requested Amount:
$696,009.60
$696,009.60