Billed Entity:
197129
NORFOLK PUBLIC SCHOOLS
FRN:
516109
Funding Year:
2001
470#:
663050000270795
471#:
222560
SPIN:
143000013
Cox Virginia Telcom, Inc. dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove circuit charges for ineligible location - Bellmore Complex and Transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$248,556.00
Last Date of Service:
2001-12-19
Disbursed Amount:
$27,168.80
Payment Mode:
SPI
Remaining:
$221,387.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$55,825.00
$53,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$334,950.00
$322,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,950.00
$322,800.00
Discount Percent:
77
77
Requested Amount:
$257,911.50
$248,556.00