Billed Entity:
143245
MOUNTAINAIR PUBLIC SCH DIST
FRN:
852198
Funding Year:
2002
470#:
421740000385921
471#:
320688
SPIN:
143026583
Netversant - Albuquerque, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-01
Committed Amount:
$78,072.10
Last Date of Service:
2004-09-30
Disbursed Amount:
$51,371.40
Payment Mode:
SPI
Remaining:
$26,700.70
Last Date to Invoice:
2005-01-28

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:
$86,746.78
$86,746.78
One Time Ineligible Cost:
$0.00
$86,746.78
Total Cost:
$86,746.78
$86,746.78
Discount Percent:
90
90
Requested Amount:
$78,072.10
$78,072.10