Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1899066688
Funding Year:
2018
470#:
457640001107324
471#:
181034604
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$497,568.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$495,768.00
Payment Mode:
SPI
Remaining:
$1,800.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$51,830.00
$51,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621,960.00
$621,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621,960.00
$621,960.00
Discount Percent:
80
80
Requested Amount:
$497,568.00
$497,568.00