Billed Entity:
141510
NAVARRO INDEP SCHOOL DISTRICT
FRN:
2737314
Funding Year:
2015
470#:
132660001279095
471#:
1008306
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,130.00
Last Date of Service:
 
Disbursed Amount:
$2,130.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,285.00
$1,285.00
Ineligible Monthly Cost:
$930.00
$930.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
50
50
Requested Amount:
$2,130.00
$2,130.00