Billed Entity:
143373
TULAROSA MUNICIPAL SCHOOL DIST
FRN:
2795479
Funding Year:
2015
470#:
593050001308944
471#:
1021692
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-16
Committed Amount:
$19,167.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,167.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,550.00
$22,550.00
One Time Ineligible Cost:
$0.00
$22,550.00
Total Cost:
$22,550.00
$22,550.00
Discount Percent:
85
85
Requested Amount:
$19,167.50
$19,167.50