Billed Entity:
126526
VIRGINIA BEACH CITY SCH DIST
FRN:
2122196
Funding Year:
2011
470#:
620550000865626
471#:
784289
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $19,041.44 to $13,221.21 to remove: unsubstantiated amount ($3,246.30),the one-time charge ($859.03) and partial monthly services ($1,714.90). <><><><><> MR2: The FRN was modified from $13,221.21 to $12,674.90 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,612.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$76,634.77
Payment Mode:
SPI
Remaining:
$3,977.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,555.79
$12,765.62
Ineligible Monthly Cost:
$514.35
$90.72
Months of Service:
12
12
Annual Recurring Charges:
$228,497.28
$152,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,497.28
$152,098.80
Discount Percent:
53
53
Requested Amount:
$121,103.56
$80,612.36