Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2462480
Funding Year:
2013
470#:
106450001077853
471#:
882511
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,610.80
Last Date of Service:
 
Disbursed Amount:
$3,144.34
Payment Mode:
BEAR
Remaining:
$466.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
59
59
Requested Amount:
$3,610.80
$3,610.80