Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2380933
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:
$33,907.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,910.36
Payment Mode:
SPI
Remaining:
$6,996.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,717.90
$3,717.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,614.80
$44,614.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,614.80
$44,614.80
Discount Percent:
76
76
Requested Amount:
$33,907.25
$33,907.25