Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2749636
Funding Year:
2015
470#:
396660000554548
471#:
1009305
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
MR1: The connection speed for FRN Line Item #1 was modified from 200 Mbps to 1 Gbps to agree with the applicant documentation. <><><><><> MR2: Based on the applicants request, the Monthly Recurring Eligible Cost of the service was changed from $15,052.63 to $13,684.21.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$131,368.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,978.73
Payment Mode:
SPI
Remaining:
$58,389.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,052.63
$13,684.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,631.56
$164,210.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,631.56
$164,210.52
Discount Percent:
80
80
Requested Amount:
$144,505.25
$131,368.42