Billed Entity:
143379
CLAYTON SCHOOL DISTRICT
FRN:
1732560
Funding Year:
2008
470#:
184810000638781
471#:
624641
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,385.60
Last Date of Service:
 
Disbursed Amount:
$11,385.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,186.00
$1,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,232.00
$14,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,232.00
$14,232.00
Discount Percent:
84
80
Requested Amount:
$11,954.88
$11,385.60