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Service Providers
->
Oso Grande Technologies, Inc.
->
NM
->
2011
->
FRN 2128196
Billed Entity:
143373
TULAROSA MUNICIPAL SCHOOL DIST
FRN:
2128196
Funding Year:
2011
470#:
393160000872640
471#:
772543
SPIN:
143023771
Oso Grande Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$12,627.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,627.60
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,238.00
$1,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,856.00
$14,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,856.00
$14,856.00
Discount Percent:
85
85
Requested Amount:
$12,627.60
$12,627.60