Billed Entity:
126519
CHESAPEAKE PUBLIC SCHOOL DIST
FRN:
962280
Funding Year:
2003
470#:
535720000417325
471#:
353371
SPIN:
143018996
Cox Communications Hampton Roads,LLC dba Cox Business Srvcs
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$137,400.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$131,441.99
Payment Mode:
BEAR
Remaining:
$5,958.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,900.00
$22,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,800.00
$274,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,800.00
$274,800.00
Discount Percent:
50
50
Requested Amount:
$137,400.00
$137,400.00