Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1226755
Funding Year:
2005
470#:
486050000509456
471#:
444869
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$517.75
Last Date of Service:
 
Disbursed Amount:
$517.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.45
$63.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.40
$761.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.40
$761.40
Discount Percent:
68
68
Requested Amount:
$517.75
$517.75