Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
953980
Funding Year:
2003
470#:
531310000424795
471#:
353891
SPIN:
143000013
Cox Virginia Telcom, Inc. dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$249,557.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$249,557.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$26,395.00
$26,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,740.00
$316,740.00
One Time Cost:
$20,500.00
$20,500.00
One Time Ineligible Cost:
$0.00
$20,500.00
Total Cost:
$337,240.00
$337,240.00
Discount Percent:
74
74
Requested Amount:
$249,557.60
$249,557.60