Billed Entity:
143295
MOSQUERO MUNICIPAL SCHOOL DIST
FRN:
169873
Funding Year:
1999
470#:
287830000127025
471#:
118994
SPIN:
143002554
E.N.M.R. Tel. Coop., Inc. - NM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-02-02
Service Start Date (486):
1999-07-01
Committed Amount:
$1,680.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
70
70
Requested Amount:
$1,680.00
$1,680.00