Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
1881903
Funding Year:
2009
470#:
681910000700909
471#:
665711
SPIN:
143002558
Western New Mexico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,583.11
Last Date of Service:
 
Disbursed Amount:
$11,583.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$1,154.58
$1,154.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,854.96
$13,854.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,854.96
$13,854.96
Discount Percent:
90
90
Requested Amount:
$12,469.46
$12,469.46