Billed Entity:
99613
NEW MEXICO MILITARY INSTITUTE
FRN:
2330618
Funding Year:
2012
470#:
346400001020713
471#:
856495
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
MR1: The amount of the funding request was changed from $1,860.84 to $852.71 to remove: $7.13 - Ineligible Property tax allotment and $1,001.00 - ineligible charge associated with Junior College Program. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Mobility SPIN number 143025240.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,186.02
Last Date of Service:
 
Disbursed Amount:
$8,186.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,860.84
$852.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,330.08
$10,232.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,330.08
$10,232.52
Discount Percent:
80
80
Requested Amount:
$17,864.06
$8,186.02