Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
593296
Funding Year:
2001
470#:
133710000294047
471#:
237302
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$632.11
Last Date of Service:
 
Disbursed Amount:
$451.68
Payment Mode:
BEAR
Remaining:
$180.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$81.04
$81.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.48
$972.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.48
$972.48
Discount Percent:
65
65
Requested Amount:
$632.11
$632.11