Billed Entity:
143266
POJOAQUE VALLEY PUBLIC SCHOOLS
FRN:
2049248
Funding Year:
2010
470#:
372360000781503
471#:
758272
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $3,268.93/mo. + $1,500 one time charge to $3,268.93/mo. + $0.00 one time charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the unsupported one time charge of $1,500.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,381.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,381.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,268.93
$3,268.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,227.16
$39,227.16
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,727.16
$39,227.16
Discount Percent:
81
80
Requested Amount:
$32,989.00
$31,381.73