Billed Entity:
126532
POQUOSON CITY SCHOOLS
FRN:
2394819
Funding Year:
2010
470#:
804590000619691
471#:
714772
SPIN:
143018996
Cox Communications Hampton Roads, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$3,850.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,765.20
Payment Mode:
BEAR
Remaining:
$84.80
Last Date to Invoice:
2013-04-04

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,625.00
$9,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,625.00
$9,625.00
Discount Percent:
40
40
Requested Amount:
$3,850.00
$3,850.00