Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
367824
Funding Year:
2000
470#:
262300000257978
471#:
180701
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,176.00
Last Date of Service:
 
Disbursed Amount:
$21,664.89
Payment Mode:
BEAR
Remaining:
$511.11
Last Date to Invoice:
2003-07-13

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
77
77
Requested Amount:
$22,176.00
$22,176.00