Billed Entity:
136912
NORMANDY SCHOOLS COLLABORATIVE
FRN:
1899055677
Funding Year:
2018
470#:
571460001328493
471#:
181028902
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$204,449.62
Last Date of Service:
2020-08-21
Disbursed Amount:
$204,449.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,930.52
$18,930.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,166.24
$227,166.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,166.24
$227,166.24
Discount Percent:
90
90
Requested Amount:
$204,449.62
$204,449.62