Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
1613962
Funding Year:
2007
470#:
698460000609136
471#:
571712
SPIN:
143030762
Hopi Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$248.18
Last Date of Service:
 
Disbursed Amount:
$248.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$22.98
$22.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275.76
$275.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275.76
$275.76
Discount Percent:
90
90
Requested Amount:
$248.18
$248.18