Billed Entity:
143244
MORIARTY MUN SCHOOL DIST 81
FRN:
2730828
Funding Year:
2015
470#:
484980001216897
471#:
1005354
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,678.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,967.96
Payment Mode:
BEAR
Remaining:
$1,710.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,237.39
$4,237.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,848.68
$50,848.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,848.68
$50,848.68
Discount Percent:
80
80
Requested Amount:
$40,678.94
$40,678.94