Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1279079
Funding Year:
2005
470#:
766830000530584
471#:
453333
SPIN:
143004540
Electronic Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The category of service was changed from Telecommunicatios to internal connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$562.50
Last Date of Service:
2008-10-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$562.50
Last Date to Invoice:
2007-01-29

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:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$625.00
$625.00
Discount Percent:
90
90
Requested Amount:
$562.50
$562.50