Billed Entity:
143279
LOS ALAMOS PUBLIC SCHOOLS
FRN:
1014935
Funding Year:
2003
470#:
526850000445100
471#:
371763
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-16
Committed Amount:
$5,816.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,816.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,249.00
$2,249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,988.00
$26,988.00
One Time Cost:
$2,895.00
$2,895.00
One Time Ineligible Cost:
$800.00
$2,095.00
Total Cost:
$29,083.00
$29,083.00
Discount Percent:
20
20
Requested Amount:
$5,816.60
$5,816.60