Billed Entity:
143307
RESERVE INDEPENDENT SCHOOLS
FRN:
635602
Funding Year:
2001
470#:
891100000338438
471#:
249359
SPIN:
143005095
WNM Communications Corporation, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,564.93
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,564.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,016.18
$2,016.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,194.16
$24,194.16
One Time Cost:
$262.00
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$24,456.16
$24,456.16
Discount Percent:
80
80
Requested Amount:
$19,564.93
$19,564.93