Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2252795
Funding Year:
2012
470#:
803130000959966
471#:
829075
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$270,730.37
Last Date of Service:
 
Disbursed Amount:
$224,575.32
Payment Mode:
BEAR
Remaining:
$46,155.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,201.08
$28,201.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,412.96
$338,412.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,412.96
$338,412.96
Discount Percent:
80
80
Requested Amount:
$270,730.37
$270,730.37