Billed Entity:
98978
MANZANO DAY SCHOOL
FRN:
301128
Funding Year:
1999
470#:
345370000215814
471#:
154637
SPIN:
143004417
New Mexico Technet, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$1,241.95
Last Date of Service:
2001-06-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,241.95
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,104.88
$3,104.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,104.88
$3,104.88
Discount Percent:
40
40
Requested Amount:
$1,241.95
$1,241.95