Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
607557
Funding Year:
2001
470#:
268320000329876
471#:
243788
SPIN:
143002646
Citizens Telecommunications Company of CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$28,211.40
Last Date of Service:
 
Disbursed Amount:
$21,327.85
Payment Mode:
BEAR
Remaining:
$6,883.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,478.00
$4,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,736.00
$53,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,736.00
$53,736.00
Discount Percent:
70
70
Requested Amount:
$37,615.20
$37,615.20