Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2381032
Funding Year:
2012
470#:
531310000424795
471#:
872790
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$60,192.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,392.00
Payment Mode:
SPI
Remaining:
$22,800.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
76
76
Requested Amount:
$60,192.00
$60,192.00