Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1391759
Funding Year:
2006
470#:
221610000531171
471#:
506378
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$103,845.24
Last Date of Service:
2008-12-01
Disbursed Amount:
$103,845.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,538.36
$11,538.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,460.32
$138,460.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,460.32
$138,460.32
Discount Percent:
75
75
Requested Amount:
$103,845.24
$103,845.24