Billed Entity:
141846
KRESS INDEP SCHOOL DISTRICT
FRN:
269323
Funding Year:
1999
470#:
620410000144088
471#:
140321
SPIN:
143000160
Plateau Cellular Network, Inc. /Texas RSA 12, 13, & 14
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$1,107.87
Payment Mode:
SPI
Remaining:
$140.13
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
80
80
Requested Amount:
$1,248.00
$1,248.00