Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1083373
Funding Year:
2004
470#:
945910000472695
471#:
390310
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$82,935.31
Last Date of Service:
 
Disbursed Amount:
$81,145.59
Payment Mode:
BEAR
Remaining:
$1,789.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,860.61
$8,860.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,327.32
$106,327.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,327.32
$106,327.32
Discount Percent:
78
78
Requested Amount:
$82,935.31
$82,935.31