Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2230063
Funding Year:
2011
470#:
187890000723756
471#:
819516
SPIN:
143031315
Cyber Mesa Computer Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,511.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,511.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,721.36
$3,721.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,656.32
$44,656.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,656.32
$44,656.32
Discount Percent:
84
84
Requested Amount:
$37,511.31
$37,511.31