Billed Entity:
141510
NAVARRO INDEP SCHOOL DISTRICT
FRN:
2014559
Funding Year:
2010
470#:
479060000783376
471#:
746285
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,830.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,740.42
Payment Mode:
BEAR
Remaining:
$90.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,333.00
$1,333.00
Ineligible Monthly Cost:
$334.40
$334.40
Months of Service:
12
12
Annual Recurring Charges:
$11,983.20
$11,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,983.20
$11,983.20
Discount Percent:
57
57
Requested Amount:
$6,830.42
$6,830.42