Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
2264455
Funding Year:
2012
470#:
448320000936319
471#:
834366
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,523.90
Last Date of Service:
 
Disbursed Amount:
$4,523.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$554.40
$554.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,652.80
$6,652.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,652.80
$6,652.80
Discount Percent:
68
68
Requested Amount:
$4,523.90
$4,523.90