Billed Entity:
143236
ESTANCIA MUNICIPAL SCHOOL DIST
FRN:
2476161
Funding Year:
2013
470#:
955220001059685
471#:
909287
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $2,740 one-time charge and $1,510 per month to $1,130 one-time charge and $815 per month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,819.00
Last Date of Service:
 
Disbursed Amount:
$9,819.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,510.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$9,780.00
One Time Cost:
$2,740.00
$1,130.00
One Time Ineligible Cost:
$0.00
$1,130.00
Total Cost:
$20,860.00
$10,910.00
Discount Percent:
25
90
Requested Amount:
$5,215.00
$9,819.00