Billed Entity:
143244
MORIARTY MUN SCHOOL DIST 81
FRN:
2805579
Funding Year:
2015
470#:
775350001292953
471#:
1031650
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,654.96
Last Date of Service:
 
Disbursed Amount:
$11,672.21
Payment Mode:
BEAR
Remaining:
$982.75
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,709.80
$1,709.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,517.60
$20,517.60
One Time Cost:
$574.00
$574.00
One Time Ineligible Cost:
$0.00
$574.00
Total Cost:
$21,091.60
$21,091.60
Discount Percent:
60
60
Requested Amount:
$12,654.96
$12,654.96