Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1364746
Funding Year:
2006
470#:
464240000552816
471#:
495378
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$595.11
Last Date of Service:
 
Disbursed Amount:
$595.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$72.93
$72.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$875.16
$875.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.16
$875.16
Discount Percent:
68
68
Requested Amount:
$595.11
$595.11