Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
2462112
Funding Year:
2013
470#:
511130001085459
471#:
904897
SPIN:
143002445
CenturyLink Central Telephone Co. of Texas FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,011.20
Last Date of Service:
 
Disbursed Amount:
$16,382.18
Payment Mode:
SPI
Remaining:
$3,629.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,895.00
$1,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,740.00
$22,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,740.00
$22,740.00
Discount Percent:
88
88
Requested Amount:
$20,011.20
$20,011.20