Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1107194
Funding Year:
2004
470#:
293580000315204
471#:
404300
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
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:
2005-10-28

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