Billed Entity:
136912
NORMANDY SCHOOLS COLLABORATIVE
FRN:
1999021680
Funding Year:
2019
470#:
571460001328493
471#:
191012809
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
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:
2021-06-25

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