Billed Entity:
143332
FORT SUMNER MUNICIPAL SCH DIST
FRN:
2233188
Funding Year:
2011
470#:
454270000909144
471#:
820222
SPIN:
143001087
New Mexico RSA4 East-Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,745.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,745.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$236.08
$236.08
Ineligible Monthly Cost:
$47.21
$47.21
Months of Service:
12
12
Annual Recurring Charges:
$2,266.44
$2,266.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,266.44
$2,266.44
Discount Percent:
77
77
Requested Amount:
$1,745.16
$1,745.16