Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1318874
Funding Year:
2005
470#:
896110000523727
471#:
477671
SPIN:
143009071
Wire One Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,602.75
Last Date of Service:
2007-09-30
Disbursed Amount:
$44,715.38
Payment Mode:
SPI
Remaining:
$10,887.37
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,975.00
$81,975.00
One Time Ineligible Cost:
$19,500.00
$62,475.00
Total Cost:
$62,475.00
$62,475.00
Discount Percent:
89
89
Requested Amount:
$55,602.75
$55,602.75