Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1509101
Funding Year:
2007
470#:
645270000594791
471#:
546480
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$649.13
Last Date of Service:
 
Disbursed Amount:
$649.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$79.55
$79.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$954.60
$954.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$954.60
$954.60
Discount Percent:
68
68
Requested Amount:
$649.13
$649.13