Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1275214
Funding Year:
2005
470#:
221610000531171
471#:
446747
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated increase in monthly recurring costs..
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$85,573.60
Last Date of Service:
2008-12-01
Disbursed Amount:
$84,867.44
Payment Mode:
BEAR
Remaining:
$706.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,383.07
$9,383.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,596.84
$112,596.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,596.84
$112,596.84
Discount Percent:
76
76
Requested Amount:
$85,573.60
$85,573.60