Billed Entity:
143292
CIMARRON MUN SCHOOL DISTRICT
FRN:
1833883
Funding Year:
2009
470#:
810990000708488
471#:
669670
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,251.71
Last Date of Service:
 
Disbursed Amount:
$2,231.68
Payment Mode:
BEAR
Remaining:
$1,020.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$371.20
$371.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,454.40
$4,454.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,454.40
$4,454.40
Discount Percent:
73
73
Requested Amount:
$3,251.71
$3,251.71