Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2053780
Funding Year:
2010
470#:
946910000794404
471#:
760125
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$212,104.57
Last Date of Service:
 
Disbursed Amount:
$210,698.60
Payment Mode:
BEAR
Remaining:
$1,405.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,955.04
$22,955.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,460.48
$275,460.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,460.48
$275,460.48
Discount Percent:
77
77
Requested Amount:
$212,104.57
$212,104.57