Billed Entity:
143383
SAN JON MUNICIPAL SCHOOL DIST
FRN:
1117264
Funding Year:
2004
470#:
210700000468154
471#:
407833
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$744.93
Last Date of Service:
 
Disbursed Amount:
$701.58
Payment Mode:
BEAR
Remaining:
$43.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$82.77
$82.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$993.24
$993.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.24
$993.24
Discount Percent:
75
75
Requested Amount:
$744.93
$744.93