Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
931647
Funding Year:
2003
470#:
199180000428629
471#:
345697
SPIN:
143004417
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
SPLIT
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,900.02
Last Date of Service:
 
Disbursed Amount:
$7,900.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$2,500.00
$3,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$30,000.00
$10,000.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$10,000.02
Discount Percent:
81
79
Requested Amount:
$24,300.00
$7,900.02