Billed Entity:
197129
NORFOLK PUBLIC SCHOOLS
FRN:
185225
Funding Year:
1999
470#:
700930000180131
471#:
125954
SPIN:
143004540
Electronic Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$778,260.60
Last Date of Service:
2003-08-18
Disbursed Amount:
$768,956.26
Payment Mode:
BEAR
Remaining:
$9,304.34
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$997,770.00
Total Cost:
$997,770.00
$997,770.00
Discount Percent:
78
78
Requested Amount:
$778,260.60
$778,260.60