Billed Entity:
98917
ISLETA ELEMENTARY SCHOOL
FRN:
2849729
Funding Year:
2015
470#:
314390001342844
471#:
1044595
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The FRN was modified from $23,097.22 to $21,600.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-28
Committed Amount:
$18,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,097.22
$21,600.00
One Time Ineligible Cost:
$0.00
$21,600.00
Total Cost:
$23,097.22
$21,600.00
Discount Percent:
85
85
Requested Amount:
$19,632.64
$18,360.00