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NORWALK PUBLIC SCHOOLS
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Verizon Wireless
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FRN 771227
Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
771227
Funding Year:
2002
470#:
751110000397322
471#:
300720
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,760.00
Last Date of Service:
Disbursed Amount:
$434.65
Payment Mode:
SPI
Remaining:
$2,325.35
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
50
50
Requested Amount:
$2,760.00
$2,760.00