Billed Entity:
126526
VIRGINIA BEACH CITY SCH DIST
FRN:
2176096
Funding Year:
2011
470#:
620550000865626
471#:
802932
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,278.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,719.30
Payment Mode:
SPI
Remaining:
$559.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$675.27
$675.27
Ineligible Monthly Cost:
$2.51
$2.51
Months of Service:
12
12
Annual Recurring Charges:
$8,073.12
$8,073.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,073.12
$8,073.12
Discount Percent:
53
53
Requested Amount:
$4,278.75
$4,278.75