Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2785131
Funding Year:
2015
470#:
818460001300637
471#:
998564
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,675.01
Last Date of Service:
 
Disbursed Amount:
$5,810.15
Payment Mode:
BEAR
Remaining:
$7,864.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,814.21
$5,814.21
Ineligible Monthly Cost:
$2,965.25
$2,965.25
Months of Service:
12
12
Annual Recurring Charges:
$34,187.52
$34,187.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,187.52
$34,187.52
Discount Percent:
40
40
Requested Amount:
$13,675.01
$13,675.01