Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2109589
Funding Year:
2011
470#:
773810000441063
471#:
778690
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,937.83
Last Date of Service:
2012-11-07
Disbursed Amount:
$13,451.92
Payment Mode:
BEAR
Remaining:
$6,485.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,130.11
$2,130.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,561.32
$25,561.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,561.32
$25,561.32
Discount Percent:
78
78
Requested Amount:
$19,937.83
$19,937.83