Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
2232099
Funding Year:
2011
470#:
375220000901762
471#:
808557
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109,711.48
Last Date of Service:
 
Disbursed Amount:
$49,487.81
Payment Mode:
BEAR
Remaining:
$60,223.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,464.55
$10,464.55
Ineligible Monthly Cost:
$306.08
$306.08
Months of Service:
12
12
Annual Recurring Charges:
$121,901.64
$121,901.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,901.64
$121,901.64
Discount Percent:
87
90
Requested Amount:
$106,054.43
$109,711.48