Billed Entity:
143335
HOUSE MUNICIPAL SCHOOL DIST
FRN:
2776145
Funding Year:
2015
470#:
993790001277022
471#:
1022916
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$204.38
Payment Mode:
BEAR
Remaining:
$1,379.62
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
60
60
Requested Amount:
$1,584.00
$1,584.00