Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
119339
Funding Year:
1998
470#:
544050000058360
471#:
54804
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,131.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,847.54
Payment Mode:
BEAR
Remaining:
$2,283.53
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,799.76
$4,799.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,913.84
$8,913.84
Discount Percent:
80
80
Requested Amount:
$7,131.07
$7,131.07