Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1799034194
Funding Year:
2017
470#:
396660000554548
471#:
171014518
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Ethernet Internet Access on this FRN was modified from 2Gbps to 4Gbps to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$133,104.00
Last Date of Service:
2018-07-21
Disbursed Amount:
$66,393.60
Payment Mode:
SPI
Remaining:
$66,710.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,865.00
$13,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,380.00
$166,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,380.00
$166,380.00
Discount Percent:
80
80
Requested Amount:
$133,104.00
$133,104.00