Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2352492
Funding Year:
2012
470#:
623800001026635
471#:
863875
SPIN:
143031315
Cyber Mesa Computer Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$158,583.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$158,583.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,732.44
$15,732.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,789.28
$188,789.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,789.28
$188,789.28
Discount Percent:
84
84
Requested Amount:
$158,583.00
$158,583.00