Billed Entity:
197129
NORFOLK PUBLIC SCHOOLS
FRN:
694715
Funding Year:
2001
470#:
601440000313187
471#:
264472
SPIN:
143000013
Cox Virginia Telcom, Inc. dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove circuit charges for ineligible location - Bellmore Complex and Transportation.
Service Start Date (471):
2001-12-19
Service Start Date (486):
2001-07-01
Committed Amount:
$246,996.75
Last Date of Service:
 
Disbursed Amount:
$246,996.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$47,850.00
$45,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$287,100.00
$274,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,950.00
$320,775.00
Discount Percent:
77
77
Requested Amount:
$257,911.50
$246,996.75