Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
2052066
Funding Year:
2010
470#:
271930000801986
471#:
730037
SPIN:
143030762
Hopi Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,300.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,300.48
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$675.97
$675.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,111.64
$8,111.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,111.64
$8,111.64
Discount Percent:
90
90
Requested Amount:
$7,300.48
$7,300.48