Billed Entity:
16067291
NEW AMERICA SCHOOL LAS CRUCES
FRN:
2352701
Funding Year:
2012
470#:
821140000987427
471#:
859640
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$57,693.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,693.18
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,103.53
$64,103.53
One Time Ineligible Cost:
$0.00
$64,103.53
Total Cost:
$64,103.53
$64,103.53
Discount Percent:
20
90
Requested Amount:
$12,820.71
$57,693.18