Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1785937
Funding Year:
2009
470#:
608930000630001
471#:
647049
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,882.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,054.15
Payment Mode:
SPI
Remaining:
$19,828.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,441.72
$7,441.72
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$88,520.64
$88,520.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,520.64
$88,520.64
Discount Percent:
62
62
Requested Amount:
$54,882.80
$54,882.80