Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1649412
Funding Year:
2008
470#:
254680000635863
471#:
597699
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,341.36
Last Date of Service:
 
Disbursed Amount:
$3,341.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$409.48
$409.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,913.76
$4,913.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,913.76
$4,913.76
Discount Percent:
68
68
Requested Amount:
$3,341.36
$3,341.36