Billed Entity:
197129
NORFOLK PUBLIC SCHOOLS
FRN:
332410
Funding Year:
2000
470#:
827050000180187
471#:
167137
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,880.00
Last Date of Service:
2004-11-04
Disbursed Amount:
$15,890.68
Payment Mode:
BEAR
Remaining:
$13,989.32
Last Date to Invoice:
2008-01-09

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
83
83
Requested Amount:
$29,880.00
$29,880.00