Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2496864
Funding Year:
2013
470#:
623090001050354
471#:
901626
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,198.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,198.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,746.74
$3,746.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,960.88
$44,960.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,960.88
$44,960.88
Discount Percent:
90
90
Requested Amount:
$40,464.79
$40,464.79