Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1048530
Funding Year:
2003
470#:
163960000434652
471#:
380973
SPIN:
143001086
Plateau Cellular Network, Inc. / New Mexico RSA 2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible telephone activation charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,338.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,338.50
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$437.62
$309.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,251.44
$3,709.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,251.44
$3,709.44
Discount Percent:
90
90
Requested Amount:
$4,726.30
$3,338.50