Billed Entity:
99166
CROWNPOINT COMMUNITY SCHOOL
FRN:
1492978
Funding Year:
2006
470#:
619540000572505
471#:
538991
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-30
Committed Amount:
$3,968.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,155.56
Payment Mode:
BEAR
Remaining:
$2,813.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$593.05
$593.05
Ineligible Monthly Cost:
$41.85
$41.85
Months of Service:
12
12
Annual Recurring Charges:
$6,614.40
$6,614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,614.40
$6,614.40
Discount Percent:
90
90
Requested Amount:
$5,952.96
$5,952.96