Billed Entity:
143336
MELROSE MUNICIPAL SCHOOL DIST
FRN:
2059759
Funding Year:
2010
470#:
120550000797827
471#:
762471
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,529.32
Last Date of Service:
2012-09-30
Disbursed Amount:
$48,529.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$60,661.65
$60,661.65
One Time Ineligible Cost:
$0.00
$60,661.65
Total Cost:
$60,661.65
$60,661.65
Discount Percent:
80
80
Requested Amount:
$48,529.32
$48,529.32