Billed Entity:
197129
NORFOLK PUBLIC SCHOOLS
FRN:
183990
Funding Year:
1999
470#:
128910000172929
471#:
125315
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$561,834.00
Last Date of Service:
2001-12-19
Disbursed Amount:
$383,076.39
Payment Mode:
SPI
Remaining:
$178,757.61
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,643,600.00
$8,643,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,300.00
$720,300.00
Discount Percent:
78
78
Requested Amount:
$561,834.00
$561,834.00