Billed Entity:
99169
BORREGO PASS SCHOOL
FRN:
2338244
Funding Year:
2012
470#:
291410001013905
471#:
859111
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $1,027.68 per month to $1,016.87 per month to remove: the ineligible product(s) or service(s) Non-Published Listing for $7.96 per month, and Non-Published Listing for $2.85 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,982.20
Last Date of Service:
 
Disbursed Amount:
$10,400.09
Payment Mode:
BEAR
Remaining:
$582.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,027.68
$1,027.68
Ineligible Monthly Cost:
$0.00
$10.81
Months of Service:
12
12
Annual Recurring Charges:
$12,332.16
$12,202.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,332.16
$12,202.44
Discount Percent:
90
90
Requested Amount:
$11,098.94
$10,982.20