Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
1881951
Funding Year:
2009
470#:
681910000700909
471#:
665711
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,450.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,450.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$3,467.65
$3,467.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,611.80
$41,611.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,611.80
$41,611.80
Discount Percent:
90
90
Requested Amount:
$37,450.62
$37,450.62