Billed Entity:
99297
SANTA FE INDIAN SCHOOL
FRN:
2699927
Funding Year:
2014
470#:
936920001226515
471#:
989559
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,117.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,975.73
Payment Mode:
BEAR
Remaining:
$11,142.07
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,976.00
$4,976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,712.00
$59,712.00
One Time Cost:
$1,530.00
$1,530.00
One Time Ineligible Cost:
$0.00
$1,530.00
Total Cost:
$61,242.00
$61,242.00
Discount Percent:
90
90
Requested Amount:
$55,117.80
$55,117.80