Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
953982
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:
$45,194.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,535.06
Payment Mode:
SPI
Remaining:
$659.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,089.50
$5,089.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,074.00
$61,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,074.00
$61,074.00
Discount Percent:
74
74
Requested Amount:
$45,194.76
$45,194.76