Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1488723
Funding Year:
2006
470#:
318550000567829
471#:
537562
SPIN:
143001086
New Mexico RSA2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,455.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,455.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$227.32
$227.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.84
$2,727.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.84
$2,727.84
Discount Percent:
90
90
Requested Amount:
$2,455.06
$2,455.06