Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
1145875
Funding Year:
2004
470#:
592510000480145
471#:
416632
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,988.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,988.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,387.84
$1,387.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,654.08
$16,654.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,654.08
$16,654.08
Discount Percent:
90
90
Requested Amount:
$14,988.67
$14,988.67