Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1125509
Funding Year:
2004
470#:
871410000479983
471#:
410353
SPIN:
143004540
Electronic Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-27
Committed Amount:
$7,410.47
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,210.00
Payment Mode:
SPI
Remaining:
$1,200.47
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,893.04
$25,893.04
One Time Ineligible Cost:
$0.00
$25,893.04
Total Cost:
$25,893.04
$25,893.04
Discount Percent:
90
90
Requested Amount:
$23,303.74
$23,303.74