Billed Entity:
143373
TULAROSA MUNICIPAL SCHOOL DIST
FRN:
2074025
Funding Year:
2010
470#:
221990000811437
471#:
764419
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,523.72
Last Date of Service:
 
Disbursed Amount:
$11,523.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,236.54
$1,236.54
Ineligible Monthly Cost:
$79.54
$79.54
Months of Service:
12
12
Annual Recurring Charges:
$13,884.00
$13,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,884.00
$13,884.00
Discount Percent:
83
83
Requested Amount:
$11,523.72
$11,523.72