Billed Entity:
139659
NORFORK PUBLIC SCHOOL DISTRICT
FRN:
1858849
Funding Year:
2009
470#:
769130000691304
471#:
680562
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,506.24
Last Date of Service:
 
Disbursed Amount:
$2,506.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.71
$245.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.52
$2,948.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.52
$2,948.52
Discount Percent:
85
85
Requested Amount:
$2,506.24
$2,506.24