Billed Entity:
143298
ROY MUNICIPAL SCHOOLS
FRN:
2826074
Funding Year:
2015
470#:
616730001267933
471#:
1037858
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,850.05
Last Date of Service:
 
Disbursed Amount:
$1,710.03
Payment Mode:
BEAR
Remaining:
$1,140.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$494.80
$494.80
Ineligible Monthly Cost:
$98.96
$98.96
Months of Service:
12
12
Annual Recurring Charges:
$4,750.08
$4,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.08
$4,750.08
Discount Percent:
60
60
Requested Amount:
$2,850.05
$2,850.05