Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
1310473
Funding Year:
2005
470#:
760500000533240
471#:
474958
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,024.10
Last Date of Service:
 
Disbursed Amount:
$5,902.20
Payment Mode:
SPI
Remaining:
$9,121.90
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,391.12
$1,391.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,693.44
$16,693.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,693.44
$16,693.44
Discount Percent:
90
90
Requested Amount:
$15,024.10
$15,024.10