Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1799055469
Funding Year:
2017
470#:
170059377
471#:
171026092
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$490.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$470.35
Payment Mode:
SPI
Remaining:
$20.47
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$409.02
$409.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.24
$4,908.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.24
$4,908.24
Discount Percent:
10
10
Requested Amount:
$490.82
$490.82