Billed Entity:
143383
SAN JON MUNICIPAL SCHOOL DIST
FRN:
279379
Funding Year:
1999
470#:
588980000111941
471#:
141941
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,280.50
Last Date of Service:
 
Disbursed Amount:
$782.59
Payment Mode:
BEAR
Remaining:
$2,497.91
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$4,374.00
$4,374.00
Discount Percent:
75
75
Requested Amount:
$3,280.50
$3,280.50