Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2299042063
Funding Year:
2022
470#:
457640001107324
471#:
221029351
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Quantity for FRN Line Item .002 was modified from 19 to 18 to agree with the applicant documentation.||MR2:The Total FRN Line Item Cost for Line .002 modified from $576,840 to $546,480.00 to agree with the applicant documentation.||MR3:The FRN Requested Amount was modified from $769,440.00 to $739,080.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$591,264.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$591,264.00
Last Date to Invoice:
2023-10-28

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:
80
80
Requested Amount:
$615,552.00
$591,264.00