Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
1623016
Funding Year:
2007
470#:
161820000606224
471#:
578870
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$125,664.00
Last Date of Service:
 
Disbursed Amount:
$119,470.72
Payment Mode:
BEAR
Remaining:
$6,193.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,900.00
$11,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,800.00
$142,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,800.00
$142,800.00
Discount Percent:
88
88
Requested Amount:
$125,664.00
$125,664.00