Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2857289
Funding Year:
2015
470#:
457640001107324
471#:
1003858
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$438,672.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$376,434.26
Payment Mode:
SPI
Remaining:
$62,237.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$45,695.00
$45,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548,340.00
$548,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548,340.00
$548,340.00
Discount Percent:
80
80
Requested Amount:
$438,672.00
$438,672.00