Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
923504
Funding Year:
2003
470#:
462910000417409
471#:
337950
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$318.79
Last Date of Service:
 
Disbursed Amount:
$318.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39.65
$39.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.80
$475.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.80
$475.80
Discount Percent:
70
67
Requested Amount:
$333.06
$318.79