Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2036324
Funding Year:
2010
470#:
396660000554548
471#:
750408
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,671.13
Last Date of Service:
2016-01-31
Disbursed Amount:
$54,918.30
Payment Mode:
SPI
Remaining:
$11,752.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,215.49
$7,215.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,585.88
$86,585.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,585.88
$86,585.88
Discount Percent:
77
77
Requested Amount:
$66,671.13
$66,671.13