Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
2628173
Funding Year:
2014
470#:
166420001203957
471#:
957943
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $30,715.53 per month to $30,686.04 per month to remove: the ineligible entity Grandy Village - 16068209 ($29.49).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$298,268.31
Last Date of Service:
 
Disbursed Amount:
$286,446.35
Payment Mode:
BEAR
Remaining:
$11,821.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30,715.53
$30,686.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,586.36
$368,232.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,586.36
$368,232.48
Discount Percent:
81
81
Requested Amount:
$298,554.95
$298,268.31