Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1014903
Funding Year:
2003
470#:
293580000315204
471#:
371616
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,853.28
Last Date of Service:
2006-04-03
Disbursed Amount:
$34,853.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,772.00
$3,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,264.00
$45,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,264.00
$45,264.00
Discount Percent:
77
77
Requested Amount:
$34,853.28
$34,853.28