Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
2745106
Funding Year:
2015
470#:
902050001301178
471#:
1011397
SPIN:
143030762
Hopi Telecommunications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,649.82
Last Date of Service:
 
Disbursed Amount:
$3,649.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$520.42
$520.42
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$6,083.04
$6,083.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,083.04
$6,083.04
Discount Percent:
60
60
Requested Amount:
$3,649.82
$3,649.82