Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2380887
Funding Year:
2012
470#:
531310000424795
471#:
872790
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$424,305.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$372,374.29
Payment Mode:
SPI
Remaining:
$51,931.43
Last Date to Invoice:
2015-01-28

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:
$62,373.00
$62,373.00
One Time Ineligible Cost:
$0.00
$62,373.00
Total Cost:
$558,297.00
$558,297.00
Discount Percent:
76
76
Requested Amount:
$424,305.72
$424,305.72