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PLUMAS UNIFIED SCHOOL DISTRICT
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FRN 1282817
Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
1282817
Funding Year:
2005
470#:
590970000527936
471#:
465360
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,994.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,994.20
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$3,855.00
$3,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,260.00
$46,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,260.00
$46,260.00
Discount Percent:
67
67
Requested Amount:
$30,994.20
$30,994.20