Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1958378
Funding Year:
2010
470#:
922790000775977
471#:
722263
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,760.54
Last Date of Service:
 
Disbursed Amount:
$3,230.86
Payment Mode:
SPI
Remaining:
$529.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$482.12
$482.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,785.44
$5,785.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,785.44
$5,785.44
Discount Percent:
65
65
Requested Amount:
$3,760.54
$3,760.54