Billed Entity:
126519
CHESAPEAKE PUBLIC SCHOOL DIST
FRN:
2603327
Funding Year:
2014
470#:
299020001095044
471#:
940686
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$427,766.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$424,271.52
Payment Mode:
BEAR
Remaining:
$3,495.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62,539.00
$62,539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750,468.00
$750,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750,468.00
$750,468.00
Discount Percent:
57
57
Requested Amount:
$427,766.76
$427,766.76