Billed Entity:
126519
CHESAPEAKE PUBLIC SCHOOL DIST
FRN:
2759561
Funding Year:
2015
470#:
299020001095044
471#:
999091
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
VOICE SERVICES
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:
$42,297.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,502.37
Payment Mode:
SPI
Remaining:
$10,795.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,158.72
$9,158.72
Ineligible Monthly Cost:
$346.66
$346.66
Months of Service:
12
12
Annual Recurring Charges:
$105,744.72
$105,744.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,744.72
$105,744.72
Discount Percent:
40
40
Requested Amount:
$42,297.89
$42,297.89