Billed Entity:
143332
FORT SUMNER MUNICIPAL SCH DIST
FRN:
1128600
Funding Year:
2004
470#:
208490000459109
471#:
393123
SPIN:
143002554
E.N.M.R. Tel. Coop., Inc. - NM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,926.02
Last Date of Service:
 
Disbursed Amount:
$3,926.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$408.96
$408.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,907.52
$4,907.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,907.52
$4,907.52
Discount Percent:
80
80
Requested Amount:
$3,926.02
$3,926.02