Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
930620
Funding Year:
2003
470#:
293580000315204
471#:
345241
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
FRN canceled in accordance with the RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-04-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,600.00
 
Discount Percent:
77
 
Requested Amount:
$25,872.00