Billed Entity:
16038403
CLOVIS CHRISTIAN SCHOOL
FRN:
2818573
Funding Year:
2015
470#:
299540001091639
471#:
1018940
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,619.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,584.70
Payment Mode:
BEAR
Remaining:
$35.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$269.95
$269.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.40
$3,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.40
$3,239.40
Discount Percent:
50
50
Requested Amount:
$1,619.70
$1,619.70