Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2193480
Funding Year:
2011
470#:
419300000898154
471#:
787775
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,246.00
Last Date of Service:
 
Disbursed Amount:
$51,920.93
Payment Mode:
BEAR
Remaining:
$14,325.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,050.00
$9,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,600.00
$108,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,600.00
$108,600.00
Discount Percent:
61
61
Requested Amount:
$66,246.00
$66,246.00