Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2075802
Funding Year:
2010
470#:
946910000794404
471#:
767417
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$39,317.74
Last Date of Service:
2016-06-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,317.74
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,213.50
$4,213.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,562.00
$50,562.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$51,062.00
$51,062.00
Discount Percent:
77
77
Requested Amount:
$39,317.74
$39,317.74