Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2062328
Funding Year:
2010
470#:
196100000807863
471#:
763279
SPIN:
143031315
Cyber Mesa Computer Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$5,571.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,571.15
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$723.77
$723.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,685.24
$8,685.24
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$9,085.24
$9,085.24
Discount Percent:
90
90
Requested Amount:
$8,176.72
$8,176.72