Billed Entity:
143379
CLAYTON SCHOOL DISTRICT
FRN:
2849179
Funding Year:
2015
470#:
971240001294793
471#:
1032459
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,694.57
Payment Mode:
BEAR
Remaining:
$465.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00