Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1807573
Funding Year:
2009
470#:
531310000424795
471#:
660232
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,232.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,101.56
Payment Mode:
SPI
Remaining:
$3,130.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,652.10
$2,652.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,825.20
$31,825.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,825.20
$31,825.20
Discount Percent:
73
73
Requested Amount:
$23,232.40
$23,232.40