Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2460760
Funding Year:
2013
470#:
842450001064425
471#:
904456
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $30,715.53/month to $30,686.17/month to remove: the ineligible entity Grandy Village.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$294,587.23
Last Date of Service:
 
Disbursed Amount:
$253,438.90
Payment Mode:
BEAR
Remaining:
$41,148.33
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$30,715.53
$30,715.53
Ineligible Monthly Cost:
$0.00
$29.36
Months of Service:
12
12
Annual Recurring Charges:
$368,586.36
$368,234.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,586.36
$368,234.04
Discount Percent:
80
80
Requested Amount:
$294,869.09
$294,587.23