Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2201004
Funding Year:
2011
470#:
531310000424795
471#:
782458
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$381,861.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$312,962.72
Payment Mode:
SPI
Remaining:
$68,898.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$41,327.00
$41,327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495,924.00
$495,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495,924.00
$495,924.00
Discount Percent:
77
77
Requested Amount:
$381,861.48
$381,861.48