Billed Entity:
143379
CLAYTON SCHOOL DISTRICT
FRN:
2309364
Funding Year:
2012
470#:
246880000992189
471#:
849872
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The FRN was modified from $235/month to $222.40/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$2,135.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,135.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.00
$222.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,668.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,668.80
Discount Percent:
80
80
Requested Amount:
$2,256.00
$2,135.04