Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
1429975
Funding Year:
2006
470#:
859560000543709
471#:
512020
SPIN:
143030762
Hopi Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified, SPIN changed from 143002561 to 143030762 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2009-10-25
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-07-01

Original
Committed
Monthly Cost:
$631.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,572.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,572.00
 
Discount Percent:
90
 
Requested Amount:
$6,814.80