Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2749592
Funding Year:
2015
470#:
542010001272254
471#:
1009305
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$119,200.82
Last Date of Service:
 
Disbursed Amount:
$99,267.95
Payment Mode:
BEAR
Remaining:
$19,932.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$33,787.08
$33,787.08
Ineligible Monthly Cost:
$17,231.41
$17,231.41
Months of Service:
12
12
Annual Recurring Charges:
$198,668.04
$198,668.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,668.04
$198,668.04
Discount Percent:
60
60
Requested Amount:
$119,200.82
$119,200.82