Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
1699083280
Funding Year:
2016
470#:
160028430
471#:
161038756
SPIN:
143002480
NAVAJO COMM CO
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The Monthly Quantity (number of lines) for FRN 1699083280 was modified from 1 to 44 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,914.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,914.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,156.99
$1,157.20
Ineligible Monthly Cost:
$4.95
$4.84
Months of Service:
12
12
Annual Recurring Charges:
$13,824.48
$13,828.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,824.48
$13,828.32
Discount Percent:
50
50
Requested Amount:
$6,912.24
$6,914.16