Billed Entity:
143295
MOSQUERO MUNICIPAL SCHOOL DIST
FRN:
343803
Funding Year:
2000
470#:
366930000276968
471#:
170035
SPIN:
143002554
E.N.M.R. Tel. Coop., Inc. - NM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,280.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,280.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$3,000.00
Discount Percent:
76
76
Requested Amount:
$11,400.00
$2,280.00