Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
787145
Funding Year:
2002
470#:
700930000180131
471#:
294303
SPIN:
143004540
Electronic Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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:
$49,577.40
Last Date of Service:
2003-08-19
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$49,577.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,250.00
$55,086.00
One Time Ineligible Cost:
$0.00
$55,086.00
Total Cost:
$71,250.00
$55,086.00
Discount Percent:
90
90
Requested Amount:
$64,125.00
$49,577.40