Billed Entity:
141510
NAVARRO INDEP SCHOOL DISTRICT
FRN:
2470932
Funding Year:
2013
470#:
501870001093210
471#:
906696
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The FRN was changed from contractual services to month-to-month (MTM) service to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,551.68
Last Date of Service:
 
Disbursed Amount:
$2,551.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,276.57
$1,276.57
Ineligible Monthly Cost:
$922.17
$922.17
Months of Service:
12
12
Annual Recurring Charges:
$4,252.80
$4,252.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,252.80
$4,252.80
Discount Percent:
60
60
Requested Amount:
$2,551.68
$2,551.68