Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
407102
Funding Year:
2000
470#:
375540000266031
471#:
167589
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$100,686.16
Last Date of Service:
 
Disbursed Amount:
$100,686.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$2,788.00
$2,788.00
One Time Ineligible Cost:
$0.00
$2,788.00
Total Cost:
$122,788.00
$122,788.00
Discount Percent:
82
82
Requested Amount:
$100,686.16
$100,686.16