Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2019381
Funding Year:
2010
470#:
531310000424795
471#:
733430
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,128.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,699.33
Payment Mode:
SPI
Remaining:
$5,429.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,477.10
$3,477.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,725.20
$41,725.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,725.20
$41,725.20
Discount Percent:
77
77
Requested Amount:
$32,128.40
$32,128.40