Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
411883
Funding Year:
2000
470#:
887270000282520
471#:
192417
SPIN:
143001087
NM4E Limited Partnership dba Plateau Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Celluler for Bus Driver, Custodian.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,867.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,867.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$265.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,186.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,186.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,867.40