Billed Entity:
136912
NORMANDY SCHOOLS COLLABORATIVE
FRN:
1699109558
Funding Year:
2016
470#:
571460001328493
471#:
161048168
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $522,401.04 to $266,439.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$239,795.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$204,394.58
Payment Mode:
SPI
Remaining:
$35,401.06
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$43,533.42
$43,533.42
Ineligible Monthly Cost:
$0.00
$21,330.12
Months of Service:
12
12
Annual Recurring Charges:
$522,401.04
$266,439.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,401.04
$266,439.60
Discount Percent:
90
90
Requested Amount:
$470,160.94
$239,795.64