Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
2476399
Funding Year:
2013
470#:
987930000790919
471#:
879424
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,931.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,931.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,365.84
$1,365.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,390.08
$16,390.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,390.08
$16,390.08
Discount Percent:
85
85
Requested Amount:
$13,931.57
$13,931.57