Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
271975
Funding Year:
1999
470#:
874570000174174
471#:
142208
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,400.00
Last Date of Service:
 
Disbursed Amount:
$31,285.19
Payment Mode:
NOT SET
Remaining:
$7,114.81
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
80
80
Requested Amount:
$38,400.00
$38,400.00