Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2749666
Funding Year:
2015
470#:
396660000554548
471#:
1009305
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$936,686.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$790,868.34
Payment Mode:
SPI
Remaining:
$145,818.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$97,571.50
$97,571.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170,858.00
$1,170,858.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170,858.00
$1,170,858.00
Discount Percent:
80
80
Requested Amount:
$936,686.40
$936,686.40