Billed Entity:
143307
RESERVE INDEPENDENT SCHOOLS
FRN:
382525
Funding Year:
2000
470#:
638760000265126
471#:
182981
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,772.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,010.93
Payment Mode:
NOT SET
Remaining:
$17,761.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,016.00
$2,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,192.00
$24,192.00
One Time Cost:
$524.00
$524.00
One Time Ineligible Cost:
$0.00
$524.00
Total Cost:
$24,716.00
$24,716.00
Discount Percent:
80
80
Requested Amount:
$19,772.80
$19,772.80