Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2812569
Funding Year:
2015
470#:
449630001293192
471#:
1003522
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$4,949.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$59,395.80
 
One Time Cost:
$2,721.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,117.05
 
Discount Percent:
90
 
Requested Amount:
$55,905.35