Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1107379
Funding Year:
2004
470#:
109740000423250
471#:
404387
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
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:
$10,949.40
Last Date of Service:
2006-02-03
Disbursed Amount:
$7,036.57
Payment Mode:
BEAR
Remaining:
$3,912.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,185.00
$1,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,220.00
$14,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,220.00
$14,220.00
Discount Percent:
77
77
Requested Amount:
$10,949.40
$10,949.40