Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1696054
Funding Year:
2008
470#:
531310000424795
471#:
613691
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The Contract Award Date was changed from December 19, 2002 to January 22, 2003 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,302.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,879.00
Payment Mode:
SPI
Remaining:
$4,423.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,030.00
$4,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,360.00
$48,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,360.00
$48,360.00
Discount Percent:
73
73
Requested Amount:
$35,302.80
$35,302.80