Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1255380
Funding Year:
2005
470#:
221610000531171
471#:
446530
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,574.68
Last Date of Service:
 
Disbursed Amount:
$1,974.59
Payment Mode:
BEAR
Remaining:
$2,600.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$501.61
$501.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,019.32
$6,019.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,019.32
$6,019.32
Discount Percent:
76
76
Requested Amount:
$4,574.68
$4,574.68