Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1333616
Funding Year:
2005
470#:
102280000538425
471#:
481358
SPIN:
143001086
New Mexico RSA2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible service cellular insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,462.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,462.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$247.97
$228.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,975.64
$2,736.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,975.64
$2,736.24
Discount Percent:
90
90
Requested Amount:
$2,678.08
$2,462.62