Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
791664
Funding Year:
2002
470#:
972200000381396
471#:
295354
SPIN:
143002646
Citizens Telecommunications Company of CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,595.20
Last Date of Service:
 
Disbursed Amount:
$40,573.56
Payment Mode:
BEAR
Remaining:
$2,021.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,220.00
$5,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,640.00
$62,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,640.00
$62,640.00
Discount Percent:
68
68
Requested Amount:
$42,595.20
$42,595.20