Billed Entity:
143383
SAN JON MUNICIPAL SCHOOL DIST
FRN:
941442
Funding Year:
2003
470#:
603370000423114
471#:
349804
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$687.42
Last Date of Service:
 
Disbursed Amount:
$513.50
Payment Mode:
BEAR
Remaining:
$173.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.38
$76.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.56
$916.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.56
$916.56
Discount Percent:
75
75
Requested Amount:
$687.42
$687.42