Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
2447533
Funding Year:
2013
470#:
871860001081864
471#:
900039
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,625.74
Last Date of Service:
 
Disbursed Amount:
$4,267.25
Payment Mode:
SPI
Remaining:
$358.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$566.88
$566.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,802.56
$6,802.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,802.56
$6,802.56
Discount Percent:
68
68
Requested Amount:
$4,625.74
$4,625.74