Billed Entity:
143292
CIMARRON MUN SCHOOL DISTRICT
FRN:
1606504
Funding Year:
2007
470#:
405650000608678
471#:
568830
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,763.00
Last Date of Service:
 
Disbursed Amount:
$2,763.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$307.00
$307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.00
$3,684.00
Discount Percent:
75
75
Requested Amount:
$2,763.00
$2,763.00