Billed Entity:
126519
CHESAPEAKE PUBLIC SCHOOL DIST
FRN:
1699019343
Funding Year:
2016
470#:
299020001095044
471#:
161010062
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,387.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,387.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,539.28
$6,539.28
Ineligible Monthly Cost:
$127.84
$127.84
Months of Service:
12
12
Annual Recurring Charges:
$76,937.28
$76,937.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,937.28
$76,937.28
Discount Percent:
20
20
Requested Amount:
$15,387.46
$15,387.46