Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1522485
Funding Year:
2007
470#:
389170000503969
471#:
551724
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove ineligible Billing Option fee, Listed Service, Foreign Listing, and Non-Published Service charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$252,918.72
Last Date of Service:
2010-08-01
Disbursed Amount:
$207,357.15
Payment Mode:
BEAR
Remaining:
$45,561.57
Last Date to Invoice:
2009-12-23

Original
Committed
Monthly Cost:
$28,470.30
$28,102.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,643.60
$337,224.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,643.60
$337,224.96
Discount Percent:
75
75
Requested Amount:
$256,232.70
$252,918.72