Billed Entity:
16038403
CLOVIS CHRISTIAN SCHOOL
FRN:
1710073
Funding Year:
2008
470#:
855430000632970
471#:
611724
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$585.00
Payment Mode:
BEAR
Remaining:
$315.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
50
50
Requested Amount:
$900.00
$900.00