Billed Entity:
197129
NORFOLK PUBLIC SCHOOLS
FRN:
185181
Funding Year:
1999
470#:
286970000180164
471#:
125936
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$351,000.00
Last Date of Service:
2003-04-28
Disbursed Amount:
$330,161.77
Payment Mode:
BEAR
Remaining:
$20,838.23
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$450,000.00
Total Cost:
$450,000.00
$450,000.00
Discount Percent:
78
78
Requested Amount:
$351,000.00
$351,000.00