Billed Entity:
143266
POJOAQUE VALLEY PUBLIC SCHOOLS
FRN:
1032757
Funding Year:
2003
470#:
746020000434404
471#:
376535
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,618.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,618.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,359.00
$3,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,308.00
$40,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,308.00
$40,308.00
Discount Percent:
71
71
Requested Amount:
$28,618.68
$28,618.68