Billed Entity:
92394
AMHERST SCHOOL
FRN:
993170
Funding Year:
2003
470#:
608430000428122
471#:
365687
SPIN:
143001085
Plateau Wireless-TX 3
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$694.56
Last Date of Service:
 
Disbursed Amount:
$694.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$72.35
$72.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.20
$868.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.20
$868.20
Discount Percent:
90
80
Requested Amount:
$781.38
$694.56