Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1418487
Funding Year:
2006
470#:
531310000424795
471#:
515565
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,313.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,782.69
Payment Mode:
SPI
Remaining:
$14,530.51
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,532.90
$3,532.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,394.80
$42,394.80
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$42,894.80
$42,894.80
Discount Percent:
73
73
Requested Amount:
$31,313.20
$31,313.20