Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
932440
Funding Year:
2003
470#:
108960000419832
471#:
336647
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$355,890.15
Last Date of Service:
 
Disbursed Amount:
$179,372.40
Payment Mode:
BEAR
Remaining:
$176,517.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39,543.35
$39,543.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,520.20
$474,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,520.20
$474,520.20
Discount Percent:
75
75
Requested Amount:
$355,890.15
$355,890.15