Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
2328364
Funding Year:
2012
470#:
281550000930390
471#:
825041
SPIN:
143023207
Viadesto
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,286.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,286.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,628.00
Discount Percent:
87
87
Requested Amount:
$2,286.36
$2,286.36