Billed Entity:
99173
TSE II AHI COMMUNITY SCHOOL
FRN:
2351411
Funding Year:
2012
470#:
465340001015773
471#:
863454
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $309.04 per month to $299.82 per month to remove: the ineligible products; Non-Published Listing for $5.97 per month, Standard Desk Telephone for $3.25 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,238.06
Last Date of Service:
 
Disbursed Amount:
$3,238.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.04
$309.04
Ineligible Monthly Cost:
$0.00
$9.22
Months of Service:
12
12
Annual Recurring Charges:
$3,708.48
$3,597.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.48
$3,597.84
Discount Percent:
90
90
Requested Amount:
$3,337.63
$3,238.06