Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1567921
Funding Year:
2007
470#:
396660000554548
471#:
546637
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$393,548.94
Last Date of Service:
2016-01-31
Disbursed Amount:
$366,080.28
Payment Mode:
SPI
Remaining:
$27,468.66
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$43,727.66
$43,727.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,731.92
$524,731.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,731.92
$524,731.92
Discount Percent:
75
75
Requested Amount:
$393,548.94
$393,548.94