Billed Entity:
197129
NORFOLK PUBLIC SCHOOLS
FRN:
516494
Funding Year:
2001
470#:
657550000322171
471#:
224381
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$374,533.27
Last Date of Service:
 
Disbursed Amount:
$374,533.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$51,355.00
$51,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616,260.00
$616,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616,260.00
$616,260.00
Discount Percent:
77
77
Requested Amount:
$474,520.20
$474,520.20