Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1622239
Funding Year:
2007
470#:
889750000588049
471#:
582440
SPIN:
143000160
Plateau Wireless- TX 12- 14
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$223.57
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,682.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,682.84
 
Discount Percent:
90
 
Requested Amount:
$2,414.56