Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2812610
Funding Year:
2015
470#:
449630001293192
471#:
1003522
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
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:
$4,302.72
Last Date of Service:
 
Disbursed Amount:
$4,302.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$398.40
$398.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,780.80
$4,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,780.80
$4,780.80
Discount Percent:
90
90
Requested Amount:
$4,302.72
$4,302.72