Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
1699118996
Funding Year:
2016
470#:
160042840
471#:
161051922
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,906.87
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,906.87
 
Discount Percent:
80
 
Requested Amount:
$3,125.50