Billed Entity:
139659
NORFORK PUBLIC SCHOOL DISTRICT
FRN:
2018270
Funding Year:
2010
470#:
530600000799876
471#:
747448
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$8,229.60
Last Date of Service:
 
Disbursed Amount:
$6,607.78
Payment Mode:
BEAR
Remaining:
$1,621.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$762.00
$762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$9,144.00
Discount Percent:
90
90
Requested Amount:
$8,229.60
$8,229.60