Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1076048
Funding Year:
2004
470#:
816380000469345
471#:
392931
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$404.16
Last Date of Service:
 
Disbursed Amount:
$404.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49.53
$49.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594.36
$594.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.36
$594.36
Discount Percent:
68
68
Requested Amount:
$404.16
$404.16