Billed Entity:
126519
CHESAPEAKE PUBLIC SCHOOL DIST
FRN:
1868322
Funding Year:
2009
470#:
837640000631140
471#:
671174
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$333,373.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$298,510.91
Payment Mode:
SPI
Remaining:
$34,862.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54,472.75
$54,472.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653,673.00
$653,673.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653,673.00
$653,673.00
Discount Percent:
51
51
Requested Amount:
$333,373.23
$333,373.23