Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1783475
Funding Year:
2009
470#:
811160000688013
471#:
648603
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,193.94
Last Date of Service:
 
Disbursed Amount:
$3,193.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
65
65
Requested Amount:
$3,193.94
$3,193.94