Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1856906
Funding Year:
2009
470#:
980610000718872
471#:
679899
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$194,762.97
Last Date of Service:
 
Disbursed Amount:
$194,131.96
Payment Mode:
BEAR
Remaining:
$631.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,640.33
$21,640.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,683.96
$259,683.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,683.96
$259,683.96
Discount Percent:
75
75
Requested Amount:
$194,762.97
$194,762.97