Billed Entity:
99166
CROWNPOINT COMMUNITY SCHOOL
FRN:
2354987
Funding Year:
2012
470#:
893360001018861
471#:
862290
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,376.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,586.02
Payment Mode:
SPI
Remaining:
$6,790.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,257.12
$2,257.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,085.44
$27,085.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,085.44
$27,085.44
Discount Percent:
90
90
Requested Amount:
$24,376.90
$24,376.90