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Service Providers
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Cox Virginia Telcom, LLC
->
VA
->
HAMPTON CITY SCHOOL DISTRICT
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FRN 2791294
Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
2791294
Funding Year:
2015
470#:
434750001117612
471#:
1012072
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$434,505.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$434,505.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$45,261.00
$45,261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,132.00
$543,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,132.00
$543,132.00
Discount Percent:
80
80
Requested Amount:
$434,505.60
$434,505.60