Billed Entity:
99448
Alamo Navajo School
FRN:
1699046525
Funding Year:
2016
470#:
160021845
471#:
161017224
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,047.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,047.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$374.75
$374.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,497.00
$4,497.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,497.00
$4,497.00
Discount Percent:
90
90
Requested Amount:
$4,047.30
$4,047.30