Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
2866417
Funding Year:
2015
470#:
402390001344117
471#:
1033098
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,410.89
Payment Mode:
BEAR
Remaining:
$2,109.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
70
70
Requested Amount:
$44,520.00
$44,520.00