Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
2078113
Funding Year:
2010
470#:
834670000804183
471#:
765444
SPIN:
143001086
New Mexico RSA2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,098.74
Last Date of Service:
 
Disbursed Amount:
$1,776.88
Payment Mode:
BEAR
Remaining:
$1,321.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$286.92
$286.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,443.04
$3,443.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,443.04
$3,443.04
Discount Percent:
90
90
Requested Amount:
$3,098.74
$3,098.74