Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2498916
Funding Year:
2013
470#:
623800001026635
471#:
915603
SPIN:
143031315
Cyber Mesa Computer Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$247,786.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$112,734.22
Payment Mode:
BEAR
Remaining:
$135,052.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$24,581.99
$24,581.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,983.88
$294,983.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,983.88
$294,983.88
Discount Percent:
84
84
Requested Amount:
$247,786.46
$247,786.46