Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1856933
Funding Year:
2009
470#:
389170000503969
471#:
679899
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$274,284.99
Last Date of Service:
2010-08-01
Disbursed Amount:
$254,968.18
Payment Mode:
BEAR
Remaining:
$19,316.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30,476.11
$30,476.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,713.32
$365,713.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,713.32
$365,713.32
Discount Percent:
75
75
Requested Amount:
$274,284.99
$274,284.99