Billed Entity:
136912
NORMANDY SCHOOLS COLLABORATIVE
FRN:
1699109550
Funding Year:
2016
470#:
160037601
471#:
161048168
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,311.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,081.24
Payment Mode:
SPI
Remaining:
$2,230.26
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,423.50
$4,423.50
Ineligible Monthly Cost:
$38.25
$38.25
Months of Service:
12
12
Annual Recurring Charges:
$52,623.00
$52,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,623.00
$52,623.00
Discount Percent:
50
50
Requested Amount:
$26,311.50
$26,311.50