Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1232545
Funding Year:
2005
470#:
293580000315204
471#:
447741
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,961.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,591.47
Payment Mode:
BEAR
Remaining:
$370.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,740.00
$2,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,880.00
$32,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,880.00
$32,880.00
Discount Percent:
82
82
Requested Amount:
$26,961.60
$26,961.60