Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
2400344
Funding Year:
2013
470#:
429720001055952
471#:
879747
SPIN:
143001087
New Mexico RSA4 East-Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,238.46
Payment Mode:
BEAR
Remaining:
$489.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,728.00