Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1226756
Funding Year:
2005
470#:
486050000509456
471#:
444869
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$954.64
Last Date of Service:
 
Disbursed Amount:
$954.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$116.99
$116.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,403.88
$1,403.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403.88
$1,403.88
Discount Percent:
68
68
Requested Amount:
$954.64
$954.64