Billed Entity:
92413
FARWELL JUNIOR HIGH SCHOOL
FRN:
129032
Funding Year:
1998
470#:
843600000007561
471#:
109892
SPIN:
143002554
E.N.M.R. Tel. Coop., Inc. - NM
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$5,152.00
Last Date of Service:
 
Disbursed Amount:
$5,152.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,680.00
$3,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,760.00
Total Cost:
$6,440.00
$6,440.00
Discount Percent:
80
80
Requested Amount:
$5,152.00
$5,152.00