Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
1043539
Funding Year:
2003
470#:
408820000415703
471#:
379419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the service to the ineligible Food Service Building.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$299,224.26
Last Date of Service:
2004-06-30
Disbursed Amount:
$299,224.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$356,232.95
$352,028.54
One Time Ineligible Cost:
$0.00
$352,028.54
Total Cost:
$356,232.95
$352,028.54
Discount Percent:
85
85
Requested Amount:
$302,798.01
$299,224.26