Billed Entity:
99166
CROWNPOINT COMMUNITY SCHOOL
FRN:
1744959
Funding Year:
2008
470#:
172520000652057
471#:
631648
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$120.72
Payment Mode:
BEAR
Remaining:
$1,823.28
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
90
90
Requested Amount:
$1,944.00
$1,944.00