Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2182623
Funding Year:
2011
470#:
458790000881238
471#:
775957
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,198.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,198.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,259.10
$3,259.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,109.20
$39,109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,109.20
$39,109.20
Discount Percent:
90
90
Requested Amount:
$35,198.28
$35,198.28