Billed Entity:
16038403
CLOVIS CHRISTIAN SCHOOL
FRN:
2460397
Funding Year:
2013
470#:
299540001091639
471#:
903013
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,100.00
Payment Mode:
BEAR
Remaining:
$1,380.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
60
60
Requested Amount:
$6,480.00
$6,480.00