Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2051031
Funding Year:
2010
470#:
389170000503969
471#:
759263
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$250,279.54
Last Date of Service:
2013-08-02
Disbursed Amount:
$205,464.72
Payment Mode:
BEAR
Remaining:
$44,814.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27,086.53
$27,086.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,038.36
$325,038.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,038.36
$325,038.36
Discount Percent:
77
77
Requested Amount:
$250,279.54
$250,279.54