Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
2390938
Funding Year:
2012
470#:
924420001032483
471#:
875762
SPIN:
143001086
New Mexico RSA2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,377.76
Last Date of Service:
 
Disbursed Amount:
$1,377.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$157.51
$157.51
Ineligible Monthly Cost:
$29.94
$29.94
Months of Service:
12
12
Annual Recurring Charges:
$1,530.84
$1,530.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.84
$1,530.84
Discount Percent:
90
90
Requested Amount:
$1,377.76
$1,377.76