Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2290437
Funding Year:
2012
470#:
287620000935057
471#:
843602
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,551.57
Last Date of Service:
 
Disbursed Amount:
$34,153.68
Payment Mode:
SPI
Remaining:
$16,397.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,546.64
$6,546.64
Ineligible Monthly Cost:
$65.67
$65.67
Months of Service:
12
12
Annual Recurring Charges:
$77,771.64
$77,771.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,771.64
$77,771.64
Discount Percent:
65
65
Requested Amount:
$50,551.57
$50,551.57