Billed Entity:
143332
FORT SUMNER MUNICIPAL SCH DIST
FRN:
1910715
Funding Year:
2009
470#:
597640000714542
471#:
691547
SPIN:
143001087
New Mexico RSA4 East-Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,310.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,310.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$383.19
$383.19
Ineligible Monthly Cost:
$126.45
$126.45
Months of Service:
12
12
Annual Recurring Charges:
$3,080.88
$3,080.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.88
$3,080.88
Discount Percent:
75
75
Requested Amount:
$2,310.66
$2,310.66