Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2812637
Funding Year:
2015
470#:
449630001293192
471#:
1003522
SPIN:
143002558
Western New Mexico Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,709.31
Last Date of Service:
 
Disbursed Amount:
$7,796.23
Payment Mode:
BEAR
Remaining:
$1,913.08
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,155.87
$1,155.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,870.44
$13,870.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,870.44
$13,870.44
Discount Percent:
70
70
Requested Amount:
$9,709.31
$9,709.31