Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2639742
Funding Year:
2014
470#:
305920001148397
471#:
951022
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,082.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,082.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,746.74
$3,746.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,960.88
$44,960.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,960.88
$44,960.88
Discount Percent:
90
90
Requested Amount:
$40,464.79
$40,464.79