Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
1696321
Funding Year:
2008
470#:
148050000649917
471#:
608903
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,384.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$30,384.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,813.42
$2,813.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,761.04
$33,761.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,761.04
$33,761.04
Discount Percent:
90
90
Requested Amount:
$30,384.94
$30,384.94