Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1563657
Funding Year:
2007
470#:
531310000424795
471#:
563521
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $328,872.00 to $307,764.00 to agree with the applicant documentation.<><><><><>MR2:The Contract Award Date was changed from 10/19/2002 to 1/30/2003 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$212,357.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$212,357.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27,406.00
$25,647.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,872.00
$307,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,872.00
$307,764.00
Discount Percent:
69
69
Requested Amount:
$226,921.68
$212,357.16