Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1886860
Funding Year:
2009
470#:
567410000679178
471#:
688950
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,292.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,213.44
Payment Mode:
BEAR
Remaining:
$1,078.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
84
84
Requested Amount:
$5,292.00
$5,292.00