Billed Entity:
143340
TEXICO MUNICIPAL SCHOOL DIST
FRN:
2058634
Funding Year:
2010
470#:
705970000807040
471#:
761882
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,283.91
Last Date of Service:
2012-09-30
Disbursed Amount:
$11,283.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,530.25
$15,530.25
One Time Ineligible Cost:
$0.00
$15,530.25
Total Cost:
$15,530.25
$15,530.25
Discount Percent:
78
78
Requested Amount:
$12,113.60
$12,113.60