Billed Entity:
141510
NAVARRO INDEP SCHOOL DISTRICT
FRN:
1688861
Funding Year:
2008
470#:
704050000632011
471#:
600265
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,057.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,500.16
Payment Mode:
BEAR
Remaining:
$3,557.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,295.00
$1,295.00
Ineligible Monthly Cost:
$117.00
$117.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.00
$14,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.00
$14,136.00
Discount Percent:
57
57
Requested Amount:
$8,057.52
$8,057.52