Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1083423
Funding Year:
2004
470#:
583200000471613
471#:
396347
SPIN:
143001422
Verizon-Virginia, Inc.
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:
$326,345.48
Last Date of Service:
 
Disbursed Amount:
$285,538.54
Payment Mode:
BEAR
Remaining:
$40,806.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34,865.97
$34,865.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,391.64
$418,391.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,391.64
$418,391.64
Discount Percent:
78
78
Requested Amount:
$326,345.48
$326,345.48