Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2785392
Funding Year:
2015
470#:
412920001270378
471#:
998481
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,173.52
Last Date of Service:
 
Disbursed Amount:
$24,192.00
Payment Mode:
SPI
Remaining:
$3,981.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,353.99
$3,353.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,247.88
$40,247.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,247.88
$40,247.88
Discount Percent:
70
70
Requested Amount:
$28,173.52
$28,173.52