Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
290274
Funding Year:
1999
470#:
180850000148138
471#:
149071
SPIN:
143004943
NetCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-02
Committed Amount:
$269,570.78
Last Date of Service:
2000-06-30
Disbursed Amount:
$269,570.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$336,963.47
Total Cost:
$336,963.47
$336,963.47
Discount Percent:
80
80
Requested Amount:
$269,570.78
$269,570.78