Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2099025065
Funding Year:
2020
470#:
200020716
471#:
201005962
SPIN:
143022681
Tularosa Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,102.88
Payment Mode:
BEAR
Remaining:
$177.12
Last Date to Invoice:
2021-12-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$5,280.00