Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2112334
Funding Year:
2011
470#:
169700000873516
471#:
780125
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:
$245,242.11
Last Date of Service:
 
Disbursed Amount:
$182,307.72
Payment Mode:
BEAR
Remaining:
$62,934.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26,201.08
$26,201.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,412.96
$314,412.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,412.96
$314,412.96
Discount Percent:
78
78
Requested Amount:
$245,242.11
$245,242.11