Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
1611125
Funding Year:
2007
470#:
334180000616082
471#:
569631
SPIN:
143002558
Western New Mexico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,046.73
Last Date of Service:
 
Disbursed Amount:
$6,897.91
Payment Mode:
BEAR
Remaining:
$2,148.82
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$2,539.00
$837.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,468.00
$10,051.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,468.00
$10,051.92
Discount Percent:
90
90
Requested Amount:
$27,421.20
$9,046.73