Billed Entity:
99448
Alamo Navajo Community School
FRN:
2299046566
Funding Year:
2022
470#:
220004792
471#:
221008789
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,044.22
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,044.22
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$559.65
$559.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,715.80
$6,715.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,715.80
$6,715.80
Discount Percent:
90
90
Requested Amount:
$6,044.22
$6,044.22