Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2093061
Funding Year:
2009
470#:
541230000686934
471#:
645871
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2010-03-01
Committed Amount:
$20,441.67
Last Date of Service:
 
Disbursed Amount:
$20,441.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$14,154.92
$14,154.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$56,619.68
$56,619.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,619.68
$56,619.68
Discount Percent:
53
53
Requested Amount:
$30,008.43
$30,008.43