Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2002466
Funding Year:
2010
470#:
650810000774222
471#:
725302
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,688.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,688.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,496.74
$3,496.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,960.88
$41,960.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,960.88
$41,960.88
Discount Percent:
90
90
Requested Amount:
$37,764.79
$37,764.79