Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
2510231
Funding Year:
2013
470#:
375220000901762
471#:
917711
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$327,352.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$267,217.00
Payment Mode:
SPI
Remaining:
$60,135.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$30,310.43
$30,310.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,725.16
$363,725.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,725.16
$363,725.16
Discount Percent:
90
90
Requested Amount:
$327,352.64
$327,352.64