Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
774283
Funding Year:
2002
470#:
995280000379836
471#:
294237
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,502.50
Last Date of Service:
 
Disbursed Amount:
$15,502.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,834.77
$1,722.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,017.24
$20,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,017.24
$20,670.00
Discount Percent:
75
75
Requested Amount:
$16,512.93
$15,502.50