Billed Entity:
143236
ESTANCIA MUNICIPAL SCHOOL DIST
FRN:
2798429
Funding Year:
2015
470#:
505170001286281
471#:
1029696
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,278.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,278.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$628.35
$628.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,540.20
$7,540.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,540.20
$7,540.20
Discount Percent:
70
70
Requested Amount:
$5,278.14
$5,278.14