Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
2797879
Funding Year:
2015
470#:
205540001117648
471#:
1012072
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$120,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$110,180.32
Payment Mode:
BEAR
Remaining:
$9,819.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
80
80
Requested Amount:
$120,000.00
$120,000.00