Billed Entity:
143244
MORIARTY MUN SCHOOL DIST 81
FRN:
2515839
Funding Year:
2013
470#:
376520001117121
471#:
921950
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,312.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,599.80
Payment Mode:
BEAR
Remaining:
$15,712.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
78
78
Requested Amount:
$39,312.00
$39,312.00