Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1571972
Funding Year:
2007
470#:
262030000601963
471#:
568695
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $13,072/mo. to $8825/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$87,897.00
Last Date of Service:
 
Disbursed Amount:
$87,897.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,072.00
$8,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,864.00
$105,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,864.00
$105,900.00
Discount Percent:
83
83
Requested Amount:
$130,197.12
$87,897.00