Billed Entity:
143245
MOUNTAINAIR PUBLIC SCH DIST
FRN:
1174410
Funding Year:
2004
470#:
635360000483805
471#:
416322
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,195.78
Last Date of Service:
 
Disbursed Amount:
$20,195.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,869.98
$1,869.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,439.76
$22,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,439.76
$22,439.76
Discount Percent:
90
90
Requested Amount:
$20,195.78
$20,195.78