Billed Entity:
99261
COVE DAY SCHOOL
FRN:
2144051
Funding Year:
2011
470#:
627140000901622
471#:
792385
SPIN:
143002480
NAVAJO COMM CO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,021.03
Last Date of Service:
 
Disbursed Amount:
$2,922.54
Payment Mode:
BEAR
Remaining:
$2,098.49
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$464.91
$464.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,578.92
$5,578.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,578.92
$5,578.92
Discount Percent:
90
90
Requested Amount:
$5,021.03
$5,021.03