Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
2694144
Funding Year:
2014
470#:
205540001117648
471#:
987586
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,559.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$82,132.60
Payment Mode:
BEAR
Remaining:
$16,426.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,099.00
$11,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,188.00
$133,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,188.00
$133,188.00
Discount Percent:
74
74
Requested Amount:
$98,559.12
$98,559.12