Billed Entity:
99297
SANTA FE INDIAN SCHOOL
FRN:
2818301
Funding Year:
2015
470#:
954990001274954
471#:
1035540
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
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:
$53,740.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,173.78
Payment Mode:
BEAR
Remaining:
$7,567.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,976.00
$4,976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,712.00
$59,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,712.00
$59,712.00
Discount Percent:
90
90
Requested Amount:
$53,740.80
$53,740.80