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Service Providers
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Plateau Telecommunications, Inc
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NM
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FRN 770847
Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
770847
Funding Year:
2002
470#:
687750000378086
471#:
300553
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,968.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,968.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
90
90
Requested Amount:
$4,968.00
$4,968.00