Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
407456
Funding Year:
2000
470#:
375540000266031
471#:
167589
SPIN:
143004943
NetCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,975.02
Last Date of Service:
2001-06-30
Disbursed Amount:
$18,975.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$21,083.36
$21,083.36
One Time Ineligible Cost:
$0.00
$21,083.36
Total Cost:
$21,083.36
$21,083.36
Discount Percent:
90
90
Requested Amount:
$18,975.02
$18,975.02