Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1799104106
Funding Year:
2017
470#:
563630001241847
471#:
171045651
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,402.43
Last Date of Service:
2017-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,402.43
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$18,224.92
$18,224.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$18,224.92
$18,224.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,224.92
$18,224.92
Discount Percent:
90
90
Requested Amount:
$16,402.43
$16,402.43