Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
2683020
Funding Year:
2014
470#:
375220000901762
471#:
969806
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$255,420.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$255,420.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,650.04
$23,650.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,800.48
$283,800.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,800.48
$283,800.48
Discount Percent:
90
90
Requested Amount:
$255,420.43
$255,420.43