Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
2072951
Funding Year:
2010
470#:
735770000803217
471#:
740400
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$132,520.43
Last Date of Service:
 
Disbursed Amount:
$132,520.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,576.49
$12,576.49
Ineligible Monthly Cost:
$306.08
$306.08
Months of Service:
12
12
Annual Recurring Charges:
$147,244.92
$147,244.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,244.92
$147,244.92
Discount Percent:
90
90
Requested Amount:
$132,520.43
$132,520.43