Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1899032907
Funding Year:
2018
470#:
180004375
471#:
181019252
SPIN:
143002445
CenturyLink Central Telephone Co. of Texas FKA Embarq
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request for line item 01 was changed from $3,960.00 per month to $2,246.42 per month to remove the ineligible product(s) or service(s):DID, Blck of Numbers, Key Nonrotary, Call Forward, Cost Recovery, Desk Phone, Ethernet, ISDN PRI
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,375.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,375.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,360.00
$5,360.00
Ineligible Monthly Cost:
$0.00
$1,713.60
Months of Service:
12
12
Annual Recurring Charges:
$64,320.00
$43,756.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,320.00
$43,756.80
Discount Percent:
10
10
Requested Amount:
$6,432.00
$4,375.68