Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1410932
Funding Year:
2006
470#:
326170000572030
471#:
506742
SPIN:
143007851
TEXCOM. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,505.00
Last Date of Service:
2007-03-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,505.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,450.00
$9,450.00
One Time Ineligible Cost:
$0.00
$9,450.00
Total Cost:
$9,450.00
$9,450.00
Discount Percent:
90
90
Requested Amount:
$8,505.00
$8,505.00