Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1699117470
Funding Year:
2016
470#:
457640001107324
471#:
161051168
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$464,736.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$445,603.92
Payment Mode:
SPI
Remaining:
$19,132.08
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$48,410.00
$48,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580,920.00
$580,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,920.00
$580,920.00
Discount Percent:
80
80
Requested Amount:
$464,736.00
$464,736.00