Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
965194
Funding Year:
2003
470#:
914830000443222
471#:
357615
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,793.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,793.72
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$1,800.00
$351.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$4,215.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$4,215.24
Discount Percent:
90
90
Requested Amount:
$19,440.00
$3,793.72