Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2182610
Funding Year:
2011
470#:
458790000881238
471#:
775957
SPIN:
143002558
Western New Mexico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,488.45
Last Date of Service:
 
Disbursed Amount:
$9,488.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$936.87
$936.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,242.44
$11,242.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,242.44
$11,242.44
Discount Percent:
90
90
Requested Amount:
$10,118.20
$10,118.20