Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1899007234
Funding Year:
2018
470#:
180003648
471#:
181004605
SPIN:
143022681
Tularosa Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,940.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,740.20
Payment Mode:
BEAR
Remaining:
$199.80
Last Date to Invoice:
2019-10-28

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:
90
90
Requested Amount:
$5,940.00
$5,940.00