Billed Entity:
143331
FLOYD MUNICIPAL SCHOOLS
FRN:
880660
Funding Year:
2002
470#:
486410000377157
471#:
327742
SPIN:
143001087
Plateau WIreless-NM 4
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,881.60
Last Date of Service:
 
Disbursed Amount:
$888.00
Payment Mode:
BEAR
Remaining:
$993.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
80
80
Requested Amount:
$1,881.60
$1,881.60