Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
526772
Funding Year:
2001
470#:
863290000309324
471#:
228235
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,909.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,909.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$460.00
$361.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$4,343.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$4,343.64
Discount Percent:
90
90
Requested Amount:
$4,968.00
$3,909.28