Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
1044342
Funding Year:
2003
470#:
408820000415703
471#:
379419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$117,551.02
Last Date of Service:
 
Disbursed Amount:
$117,551.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,524.61
$11,524.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,295.32
$138,295.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,295.32
$138,295.32
Discount Percent:
85
85
Requested Amount:
$117,551.02
$117,551.02