Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2631964
Funding Year:
2014
470#:
375270001158797
471#:
939601
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,020.00
Last Date of Service:
 
Disbursed Amount:
$3,321.55
Payment Mode:
BEAR
Remaining:
$698.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
67
67
Requested Amount:
$4,020.00
$4,020.00