Billed Entity:
141936
FARWELL INDEP SCHOOL DISTRICT
FRN:
2073886
Funding Year:
2010
470#:
585970000804867
471#:
767070
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,484.54
Last Date of Service:
 
Disbursed Amount:
$2,484.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$268.89
$268.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,226.68
$3,226.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,226.68
$3,226.68
Discount Percent:
77
77
Requested Amount:
$2,484.54
$2,484.54