Billed Entity:
143379
CLAYTON SCHOOL DISTRICT
FRN:
1995814
Funding Year:
2010
470#:
203910000786066
471#:
738729
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,228.80
Payment Mode:
BEAR
Remaining:
$307.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
80
80
Requested Amount:
$1,536.00
$1,536.00