Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1699057263
Funding Year:
2016
470#:
396660000554548
471#:
161016755
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $102,196.50 Monthly to $100,936.50 Monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$968,990.40
Last Date of Service:
2017-07-21
Disbursed Amount:
$852,718.53
Payment Mode:
SPI
Remaining:
$116,271.87
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$102,196.50
$100,936.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226,358.00
$1,211,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226,358.00
$1,211,238.00
Discount Percent:
80
80
Requested Amount:
$981,086.40
$968,990.40