Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1391775
Funding Year:
2006
470#:
389170000503969
471#:
506378
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) (directory listings and order proccess charges).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$282,840.48
Last Date of Service:
2010-08-01
Disbursed Amount:
$237,741.76
Payment Mode:
BEAR
Remaining:
$45,098.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32,190.92
$32,190.92
Ineligible Monthly Cost:
$0.00
$764.20
Months of Service:
12
12
Annual Recurring Charges:
$386,291.04
$377,120.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,291.04
$377,120.64
Discount Percent:
75
75
Requested Amount:
$289,718.28
$282,840.48