Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
2459111
Funding Year:
2013
470#:
589370001053152
471#:
883396
SPIN:
143023207
Viadesto
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,365.20
Last Date of Service:
 
Disbursed Amount:
$2,365.20
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:
90
90
Requested Amount:
$2,365.20
$2,365.20