Billed Entity:
143379
CLAYTON SCHOOL DISTRICT
FRN:
2150580
Funding Year:
2011
470#:
116210000881068
471#:
794572
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,145.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,145.41
Last Date to Invoice:
2013-11-14

Original
Committed
Monthly Cost:
$1,160.98
$1,160.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,931.76
$13,931.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,931.76
$13,931.76
Discount Percent:
80
80
Requested Amount:
$11,145.41
$11,145.41