Billed Entity:
99448
Alamo Navajo Community School
FRN:
1899043293
Funding Year:
2018
470#:
180015113
471#:
181007956
SPIN:
143002558
Western New Mexico Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,666.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,666.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$524.65
$524.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,295.80
$6,295.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,295.80
$6,295.80
Discount Percent:
90
90
Requested Amount:
$5,666.22
$5,666.22