Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
2632190
Funding Year:
2014
470#:
771050000932276
471#:
940543
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$157,080.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$149,940.00
Payment Mode:
BEAR
Remaining:
$7,140.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,400.00
$15,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,800.00
$184,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,800.00
$184,800.00
Discount Percent:
85
85
Requested Amount:
$157,080.00
$157,080.00