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CHUSKA/TOHATCHI CONSOL SCHOOL
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Navajo Commun. Company, Inc.
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FRN 287340
Billed Entity:
99188
CHUSKA/TOHATCHI CONSOL SCHOOL
FRN:
287340
Funding Year:
1999
470#:
307980000230639
471#:
148906
SPIN:
143002562
Navajo Communications Co. - NM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,288.80
Last Date of Service:
Disbursed Amount:
$19,288.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,439.32
$21,439.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,432.00
$21,432.00
Discount Percent:
90
90
Requested Amount:
$19,288.80
$19,288.80