Billed Entity:
141936
FARWELL INDEP SCHOOL DISTRICT
FRN:
511676
Funding Year:
2001
470#:
214590000309867
471#:
220421
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,974.80
Last Date of Service:
 
Disbursed Amount:
$2,069.88
Payment Mode:
BEAR
Remaining:
$904.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
74
74
Requested Amount:
$2,974.80
$2,974.80