Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1509094
Funding Year:
2007
470#:
645270000594791
471#:
546480
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,711.00
Last Date of Service:
 
Disbursed Amount:
$3,410.74
Payment Mode:
SPI
Remaining:
$300.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$454.78
$454.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,457.36
$5,457.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,457.36
$5,457.36
Discount Percent:
68
68
Requested Amount:
$3,711.00
$3,711.00