Billed Entity:
143379
CLAYTON SCHOOL DISTRICT
FRN:
1618771
Funding Year:
2007
470#:
194500000621044
471#:
582311
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,374.05
Last Date of Service:
 
Disbursed Amount:
$1,374.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$143.13
$143.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,717.56
$1,717.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,717.56
$1,717.56
Discount Percent:
80
80
Requested Amount:
$1,374.05
$1,374.05