Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
1343074
Funding Year:
2005
470#:
210690000511197
471#:
484107
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,127.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,127.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$474.77
$474.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,697.24
$5,697.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,697.24
$5,697.24
Discount Percent:
90
90
Requested Amount:
$5,127.52
$5,127.52