Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
2539201
Funding Year:
2013
470#:
770780001128386
471#:
929536
SPIN:
143002480
NAVAJO COMM CO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,374.49
Last Date of Service:
 
Disbursed Amount:
$2,374.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$322.86
$322.86
Ineligible Monthly Cost:
$103.00
$103.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.32
$2,638.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.32
$2,638.32
Discount Percent:
90
90
Requested Amount:
$2,374.49
$2,374.49