Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
567491
Funding Year:
2001
470#:
133710000294047
471#:
237302
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,955.54
Last Date of Service:
 
Disbursed Amount:
$3,499.89
Payment Mode:
BEAR
Remaining:
$1,455.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$628.43
$628.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,541.16
$7,541.16
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$7,623.91
$7,623.91
Discount Percent:
65
65
Requested Amount:
$4,955.54
$4,955.54