Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1624648
Funding Year:
2007
470#:
889750000588049
471#:
585670
SPIN:
143001086
New Mexico RSA2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible cell phone insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,156.00
Last Date of Service:
 
Disbursed Amount:
$2,097.31
Payment Mode:
BEAR
Remaining:
$58.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$223.57
$199.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.84
$2,395.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.84
$2,395.56
Discount Percent:
90
90
Requested Amount:
$2,414.56
$2,156.00