Billed Entity:
126519
CHESAPEAKE PUBLIC SCHOOL DIST
FRN:
1701504
Funding Year:
2008
470#:
837640000631140
471#:
600709
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $48,418.00 monthly to $47,876.33 monthly and one time charge of $6,600.00 to one time charge of $6,500.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$290,507.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$282,619.12
Payment Mode:
SPI
Remaining:
$7,888.86
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$48,418.00
$47,876.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581,016.00
$574,515.96
One Time Cost:
$0.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$581,016.00
$581,015.96
Discount Percent:
51
50
Requested Amount:
$296,318.16
$290,507.98