Billed Entity:
16067291
NEW AMERICA SCHOOL LAS CRUCES
FRN:
2819556
Funding Year:
2015
470#:
370680001268731
471#:
1034755
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,888.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,887.92
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2017-01-30

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:
$15,162.56
$15,162.56
One Time Ineligible Cost:
$0.00
$15,162.56
Total Cost:
$15,162.56
$15,162.56
Discount Percent:
85
85
Requested Amount:
$12,888.18
$12,888.18