Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
2194407
Funding Year:
2011
470#:
933800000896459
471#:
808395
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,155.30
Last Date of Service:
 
Disbursed Amount:
$2,401.80
Payment Mode:
BEAR
Remaining:
$1,753.50
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$384.75
$384.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,617.00
$4,617.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,617.00
$4,617.00
Discount Percent:
90
90
Requested Amount:
$4,155.30
$4,155.30