Billed Entity:
126519
CHESAPEAKE PUBLIC SCHOOL DIST
FRN:
614356
Funding Year:
2001
470#:
294180000331883
471#:
239908
SPIN:
143000013
Cox Virginia Telcom, Inc. dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$67,530.00
Last Date of Service:
 
Disbursed Amount:
$67,530.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,255.00
$11,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,060.00
$135,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,060.00
$135,060.00
Discount Percent:
50
50
Requested Amount:
$67,530.00
$67,530.00