Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2036375
Funding Year:
2010
470#:
396660000554548
471#:
750408
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
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:
$546,343.37
Last Date of Service:
2016-01-31
Disbursed Amount:
$459,438.96
Payment Mode:
SPI
Remaining:
$86,904.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59,128.07
$59,128.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709,536.84
$709,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709,536.84
$709,536.84
Discount Percent:
77
77
Requested Amount:
$546,343.37
$546,343.37