Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
2072929
Funding Year:
2010
470#:
161820000606224
471#:
740400
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,689.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,689.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,684.35
$1,684.35
Ineligible Monthly Cost:
$46.41
$46.41
Months of Service:
12
12
Annual Recurring Charges:
$19,655.28
$19,655.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,655.28
$19,655.28
Discount Percent:
90
90
Requested Amount:
$17,689.75
$17,689.75