Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1204813
Funding Year:
2004
470#:
139770000470048
471#:
432141
SPIN:
143001086
New Mexico RSA 2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible cellular insurance and safety plan.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,457.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,457.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$253.50
$253.50
Ineligible Monthly Cost:
$0.00
$25.94
Months of Service:
12
12
Annual Recurring Charges:
$3,042.00
$2,730.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.00
$2,730.72
Discount Percent:
90
90
Requested Amount:
$2,737.80
$2,457.65