Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
2213712
Funding Year:
2011
470#:
943060000910776
471#:
814167
SPIN:
143001086
New Mexico RSA2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $205.16/month to $173.82/month to remove: the ineligible Cellular Insurance for $29.94/month and Non-recurring Charges for $1.40/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,877.26
Last Date of Service:
 
Disbursed Amount:
$1,277.98
Payment Mode:
BEAR
Remaining:
$599.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$205.16
$173.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,461.92
$2,085.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,461.92
$2,085.84
Discount Percent:
90
90
Requested Amount:
$2,215.73
$1,877.26