Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
1611234
Funding Year:
2007
470#:
334180000616082
471#:
569631
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,335.40
Last Date of Service:
 
Disbursed Amount:
$15,604.45
Payment Mode:
BEAR
Remaining:
$19,730.95
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,248.38
$3,248.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,980.56
$38,980.56
One Time Cost:
$281.00
$281.00
One Time Ineligible Cost:
$0.00
$281.00
Total Cost:
$39,261.56
$39,261.56
Discount Percent:
90
90
Requested Amount:
$35,335.40
$35,335.40