Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1699117818
Funding Year:
2016
470#:
457640001107324
471#:
161051168
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
VOICE SERVICES
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:
$15,727.20
Last Date of Service:
2028-06-30
Disbursed Amount:
$15,727.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,276.50
$3,276.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,318.00
$39,318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,318.00
$39,318.00
Discount Percent:
40
40
Requested Amount:
$15,727.20
$15,727.20