Billed Entity:
198799
CLAYTON SCHOOL DISTRICT
FRN:
300654
Funding Year:
1999
470#:
945750000113545
471#:
113214
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$10,880.00
Last Date of Service:
2000-05-30
Disbursed Amount:
$3,557.77
Payment Mode:
BEAR
Remaining:
$7,322.23
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:
11
11
Annual Recurring Charges:
$8,800.00
$8,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$13,600.00
$13,600.00
Discount Percent:
80
80
Requested Amount:
$10,880.00
$10,880.00