Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1522465
Funding Year:
2007
470#:
859740000603555
471#:
551724
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$129,222.54
Last Date of Service:
 
Disbursed Amount:
$129,222.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$14,358.06
$14,358.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,296.72
$172,296.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,296.72
$172,296.72
Discount Percent:
75
75
Requested Amount:
$129,222.54
$129,222.54