Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
1649414
Funding Year:
2008
470#:
254680000635863
471#:
597699
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,250.11
Last Date of Service:
 
Disbursed Amount:
$1,120.86
Payment Mode:
SPI
Remaining:
$129.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$153.20
$153.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,838.40
$1,838.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,838.40
$1,838.40
Discount Percent:
68
68
Requested Amount:
$1,250.11
$1,250.11