Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1857070
Funding Year:
2009
470#:
773810000441063
471#:
679986
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,763.47
Last Date of Service:
2013-11-06
Disbursed Amount:
$12,004.41
Payment Mode:
BEAR
Remaining:
$6,759.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,084.83
$2,084.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,017.96
$25,017.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,017.96
$25,017.96
Discount Percent:
75
75
Requested Amount:
$18,763.47
$18,763.47