Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
1713512
Funding Year:
2008
470#:
962720000632322
471#:
605236
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,082.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,082.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,248.38
$3,248.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,980.56
$38,980.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,980.56
$38,980.56
Discount Percent:
90
90
Requested Amount:
$35,082.50
$35,082.50