Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
633684
Funding Year:
2001
470#:
934980000302731
471#:
231810
SPIN:
143021118
Technical and Management Services Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-08
Committed Amount:
$10,867.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,867.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,551.00
$2,551.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,612.00
$30,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,612.00
$30,612.00
Discount Percent:
71
71
Requested Amount:
$21,734.52
$21,734.52