Billed Entity:
126519
CHESAPEAKE PUBLIC SCHOOL DIST
FRN:
2759497
Funding Year:
2015
470#:
299020001095044
471#:
999091
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$440,330.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$440,330.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$61,157.00
$61,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$733,884.00
$733,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$733,884.00
$733,884.00
Discount Percent:
60
60
Requested Amount:
$440,330.40
$440,330.40