Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
1898590
Funding Year:
2009
470#:
161820000606224
471#:
692193
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
The Contract Award Date was changed from 2/7/2007 to 2/2/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,134.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,926.87
Payment Mode:
BEAR
Remaining:
$1,207.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,604.35
$1,604.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,252.20
$19,252.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,252.20
$19,252.20
Discount Percent:
89
89
Requested Amount:
$17,134.46
$17,134.46