Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2010523
Funding Year:
2010
470#:
337450000772214
471#:
744813
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,522.57
Last Date of Service:
 
Disbursed Amount:
$3,522.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
60
60
Requested Amount:
$5,220.00
$5,220.00