Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1368165
Funding Year:
2006
470#:
396660000554548
471#:
496858
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
The FRN was modified. The contract number was changed to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$406,440.00
Last Date of Service:
2016-01-31
Disbursed Amount:
$312,699.19
Payment Mode:
SPI
Remaining:
$93,740.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45,160.00
$45,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541,920.00
$541,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541,920.00
$541,920.00
Discount Percent:
75
75
Requested Amount:
$406,440.00
$406,440.00