Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
1483051
Funding Year:
2006
470#:
163350000570325
471#:
535771
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,121.40
Last Date of Service:
 
Disbursed Amount:
$15,121.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-20

Original
Committed
Monthly Cost:
$1,400.13
$1,400.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,801.56
$16,801.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,801.56
$16,801.56
Discount Percent:
90
90
Requested Amount:
$15,121.40
$15,121.40