Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
2589482
Funding Year:
2014
470#:
869590001192269
471#:
948951
SPIN:
143001086
New Mexico RSA2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,990.76
Last Date of Service:
 
Disbursed Amount:
$1,990.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$204.29
$204.29
Ineligible Monthly Cost:
$19.96
$19.96
Months of Service:
12
12
Annual Recurring Charges:
$2,211.96
$2,211.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,211.96
$2,211.96
Discount Percent:
90
90
Requested Amount:
$1,990.76
$1,990.76