Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
367807
Funding Year:
2000
470#:
262300000257978
471#:
180701
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,808.00
Last Date of Service:
 
Disbursed Amount:
$30,930.87
Payment Mode:
BEAR
Remaining:
$7,877.13
Last Date to Invoice:
2003-07-13

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
77
77
Requested Amount:
$38,808.00
$38,808.00