Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1991111
Funding Year:
2010
470#:
203620000784812
471#:
736441
SPIN:
143002445
CenturyLink Central Telephone Co. of Texas FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,128.00
Last Date of Service:
 
Disbursed Amount:
$75,186.93
Payment Mode:
BEAR
Remaining:
$3,941.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,850.00
$7,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,200.00
$94,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,200.00
$94,200.00
Discount Percent:
84
84
Requested Amount:
$79,128.00
$79,128.00