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Service Providers
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Oso Grande Technologies, Inc.
->
NM
->
FRN 1196962
Billed Entity:
143266
POJOAQUE VALLEY PUBLIC SCHOOLS
FRN:
1196962
Funding Year:
2004
470#:
722710000486835
471#:
416415
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$34,978.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$34,978.68
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$3,993.00
$3,993.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,916.00
$47,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,916.00
$47,916.00
Discount Percent:
73
73
Requested Amount:
$34,978.68
$34,978.68