Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2628164
Funding Year:
2014
470#:
166420001203957
471#:
957943
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $27,086.53 per month to $26,650.13 per month to remove: the ineligible entity GRANDY VILLAGE - 16068209 ($26.00) and LAFAYETTE-WINONA MIDDLE SCHOOL - 25571 ($410.40).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$259,039.26
Last Date of Service:
2015-08-02
Disbursed Amount:
$171,726.49
Payment Mode:
BEAR
Remaining:
$87,312.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$27,086.53
$26,650.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,038.36
$319,801.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,038.36
$319,801.56
Discount Percent:
81
81
Requested Amount:
$263,281.07
$259,039.26