Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
2297823
Funding Year:
2012
470#:
239990000991639
471#:
846066
SPIN:
143030762
Hopi Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,895.32
Last Date of Service:
 
Disbursed Amount:
$4,829.57
Payment Mode:
BEAR
Remaining:
$65.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$453.27
$453.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,439.24
$5,439.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.24
$5,439.24
Discount Percent:
90
90
Requested Amount:
$4,895.32
$4,895.32