Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2455647
Funding Year:
2013
470#:
922960001038499
471#:
902725
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,724.87
Last Date of Service:
 
Disbursed Amount:
$38,683.78
Payment Mode:
SPI
Remaining:
$6,041.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,023.16
$5,023.16
Ineligible Monthly Cost:
$53.73
$53.73
Months of Service:
12
12
Annual Recurring Charges:
$59,633.16
$59,633.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,633.16
$59,633.16
Discount Percent:
64
75
Requested Amount:
$38,165.22
$44,724.87