Billed Entity:
141510
NAVARRO INDEP SCHOOL DISTRICT
FRN:
1453986
Funding Year:
2006
470#:
151550000556386
471#:
526442
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $1390/month to $1170.86/month to agree with the applicant documentation.The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,727.68
Last Date of Service:
 
Disbursed Amount:
$7,156.60
Payment Mode:
BEAR
Remaining:
$571.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,390.00
$1,170.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$14,050.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$14,050.32
Discount Percent:
54
55
Requested Amount:
$9,007.20
$7,727.68