Billed Entity:
99168
MARIANO LAKE COMMUNITY SCHOOL
FRN:
2523028
Funding Year:
2013
470#:
852060001118018
471#:
921171
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-03
Committed Amount:
$364.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$364.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$420.70
$420.70
Ineligible Monthly Cost:
$15.44
$15.44
Months of Service:
12
12
Annual Recurring Charges:
$4,863.12
$4,863.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,863.12
$4,863.12
Discount Percent:
90
90
Requested Amount:
$4,376.81
$4,376.81