Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
2633683
Funding Year:
2014
470#:
240130001204009
471#:
967910
SPIN:
143030762
Hopi Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,180.44
Last Date of Service:
 
Disbursed Amount:
$4,542.38
Payment Mode:
BEAR
Remaining:
$638.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$493.17
$493.17
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$5,756.04
$5,756.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.04
$5,756.04
Discount Percent:
90
90
Requested Amount:
$5,180.44
$5,180.44