Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1856690
Funding Year:
2009
470#:
396660000554548
471#:
679834
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$423,459.45
Last Date of Service:
2016-01-31
Disbursed Amount:
$401,495.36
Payment Mode:
SPI
Remaining:
$21,964.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47,051.05
$47,051.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,612.60
$564,612.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,612.60
$564,612.60
Discount Percent:
75
75
Requested Amount:
$423,459.45
$423,459.45