Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1570475
Funding Year:
2007
470#:
773810000441063
471#:
569100
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,111.47
Last Date of Service:
2008-11-07
Disbursed Amount:
$13,111.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,456.83
$1,456.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,481.96
$17,481.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,481.96
$17,481.96
Discount Percent:
75
75
Requested Amount:
$13,111.47
$13,111.47