Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
119384
Funding Year:
1998
470#:
544050000058360
471#:
54804
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,695.52
Last Date of Service:
1999-06-28
Disbursed Amount:
$8,695.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,869.40
Total Cost:
$10,869.40
$10,869.40
Discount Percent:
80
80
Requested Amount:
$8,695.52
$8,695.52