Billed Entity:
143298
ROY MUNICIPAL SCHOOLS
FRN:
2370970
Funding Year:
2012
470#:
605060001028452
471#:
866588
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,401.81
Last Date of Service:
 
Disbursed Amount:
$2,401.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.39
$222.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668.68
$2,668.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.68
$2,668.68
Discount Percent:
90
90
Requested Amount:
$2,401.81
$2,401.81