Billed Entity:
143298
ROY MUNICIPAL SCHOOLS
FRN:
2826097
Funding Year:
2015
470#:
616730001267933
471#:
1037858
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,897.73
Last Date of Service:
 
Disbursed Amount:
$1,897.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$247.10
$247.10
Ineligible Monthly Cost:
$49.42
$49.42
Months of Service:
12
12
Annual Recurring Charges:
$2,372.16
$2,372.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.16
$2,372.16
Discount Percent:
80
80
Requested Amount:
$1,897.73
$1,897.73