Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
407395
Funding Year:
2000
470#:
375540000266031
471#:
167589
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,316.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$17,403.40
Payment Mode:
BEAR
Remaining:
$29,913.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,703.00
$57,703.00
One Time Ineligible Cost:
$0.00
$57,703.00
Total Cost:
$57,703.00
$57,703.00
Discount Percent:
82
82
Requested Amount:
$47,316.46
$47,316.46