Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2002385
Funding Year:
2010
470#:
650810000774222
471#:
725302
SPIN:
143002558
Western New Mexico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,780.61
Last Date of Service:
 
Disbursed Amount:
$9,780.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,444.09
$1,444.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,329.08
$17,329.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,329.08
$17,329.08
Discount Percent:
90
90
Requested Amount:
$15,596.17
$15,596.17