Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
2471415
Funding Year:
2013
470#:
790780001074501
471#:
907865
SPIN:
143001086
New Mexico RSA2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,966.79
Last Date of Service:
 
Disbursed Amount:
$1,966.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.07
$202.07
Ineligible Monthly Cost:
$19.96
$19.96
Months of Service:
12
12
Annual Recurring Charges:
$2,185.32
$2,185.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.32
$2,185.32
Discount Percent:
90
90
Requested Amount:
$1,966.79
$1,966.79