Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2524733
Funding Year:
2013
470#:
457640001107324
471#:
910673
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$356,850.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$313,345.76
Payment Mode:
SPI
Remaining:
$43,504.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,125.00
$38,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,500.00
$457,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,500.00
$457,500.00
Discount Percent:
78
78
Requested Amount:
$356,850.00
$356,850.00