Billed Entity:
141936
FARWELL INDEP SCHOOL DISTRICT
FRN:
913993
Funding Year:
2003
470#:
132910000420950
471#:
339014
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,170.42
Last Date of Service:
 
Disbursed Amount:
$7,170.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$807.48
$807.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,689.76
$9,689.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,689.76
$9,689.76
Discount Percent:
74
74
Requested Amount:
$7,170.42
$7,170.42