Billed Entity:
126519
CHESAPEAKE PUBLIC SCHOOL DIST
FRN:
1701521
Funding Year:
2008
470#:
837640000631140
471#:
600709
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
INTERNET ACCESS
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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,268.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,268.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,878.00
$7,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,536.00
$94,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,536.00
$94,536.00
Discount Percent:
51
50
Requested Amount:
$48,213.36
$47,268.00