Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
1799103841
Funding Year:
2017
470#:
170062159
471#:
171045525
SPIN:
143002558
Western New Mexico Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,859.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,504.40
Payment Mode:
BEAR
Remaining:
$354.78
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$516.44
$516.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,197.28
$6,197.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,197.28
$6,197.28
Discount Percent:
30
30
Requested Amount:
$1,859.18
$1,859.18