Billed Entity:
143245
MOUNTAINAIR PUBLIC SCH DIST
FRN:
1298457
Funding Year:
2005
470#:
963680000525458
471#:
466077
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,394.18
Last Date of Service:
 
Disbursed Amount:
$16,394.16
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,517.98
$1,517.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,215.76
$18,215.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,215.76
$18,215.76
Discount Percent:
90
90
Requested Amount:
$16,394.18
$16,394.18