Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
2184479
Funding Year:
2011
470#:
987930000790919
471#:
780928
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,852.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,852.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
84
84
Requested Amount:
$12,852.00
$12,852.00