Billed Entity:
143383
SAN JON MUNICIPAL SCHOOL DIST
FRN:
384749
Funding Year:
2000
470#:
760270000255960
471#:
185240
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,600.56
Last Date of Service:
 
Disbursed Amount:
$549.46
Payment Mode:
NOT SET
Remaining:
$1,051.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$175.50
$175.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.00
$2,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.00
$2,106.00
Discount Percent:
76
76
Requested Amount:
$1,600.56
$1,600.56