Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
2283597
Funding Year:
2012
470#:
890310000999194
471#:
834725
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$2,430.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,430.00