Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2199037990
Funding Year:
2021
470#:
457640001107324
471#:
211026260
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item .004 was modified from 19 to 18 to agree with the applicant documentation. ||MR2:The FRN Line item .004 was modified from $576,840.00 to $546,480.00 to agree with the applicant documentation.||MR3:The FRN was modified from $769,440.00 to $739,080.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$665,172.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$642,677.43
Payment Mode:
SPI
Remaining:
$22,494.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$64,120.00
$61,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769,440.00
$739,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769,440.00
$739,080.00
Discount Percent:
90
90
Requested Amount:
$692,496.00
$665,172.00