Billed Entity:
143244
MORIARTY MUN SCHOOL DIST 81
FRN:
2662958
Funding Year:
2014
470#:
663220001216874
471#:
977641
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,511.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,511.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,265.00
$4,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,180.00
$51,180.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$51,280.00
$51,280.00
Discount Percent:
79
79
Requested Amount:
$40,511.20
$40,511.20