Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
1183562
Funding Year:
2004
470#:
270950000488917
471#:
426140
SPIN:
143002646
Citizens Telecomm Co of CA, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-28
Committed Amount:
$16,965.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,965.00
Last Date to Invoice:
2005-11-17

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:
70
65
Requested Amount:
$43,848.00
$40,716.00