Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1668754
Funding Year:
2008
470#:
396660000554548
471#:
604654
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$417,813.32
Last Date of Service:
2016-07-31
Disbursed Amount:
$413,805.85
Payment Mode:
SPI
Remaining:
$4,007.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47,051.05
$47,051.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,612.60
$564,612.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,612.60
$564,612.60
Discount Percent:
74
74
Requested Amount:
$417,813.32
$417,813.32