Billed Entity:
92394
AMHERST SCHOOL
FRN:
829306
Funding Year:
2002
470#:
301710000393370
471#:
315632
SPIN:
143001085
Plateau Wireless-TX 3
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$869.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$869.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90.54
$90.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.48
$1,086.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.48
$1,086.48
Discount Percent:
80
80
Requested Amount:
$869.18
$869.18