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PLUMAS UNIFIED SCHOOL DISTRICT
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Plumas Sierra Telecommunications
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FRN 2299030942
Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2299030942
Funding Year:
2022
470#:
190007622
471#:
221021947
SPIN:
143036678
Plumas Sierra Telecommunications
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$2,174.08
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$26,088.96
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$26,088.96
Discount Percent:
80
Requested Amount:
$20,871.17