Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
2766862
Funding Year:
2015
470#:
909980001317017
471#:
1019585
SPIN:
143002480
NAVAJO COMM CO
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$19,730.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,730.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,350.90
$2,350.90
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$28,186.80
$28,186.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,186.80
$28,186.80
Discount Percent:
70
70
Requested Amount:
$19,730.76
$19,730.76