Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
1899075946
Funding Year:
2018
470#:
180030798
471#:
181028896
SPIN:
143036678
Plumas Sierra Telecommunications
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #181026195, FRN 1899048207. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 1899075946.001 was modified from $7,154.20 per month to $5,365.65 per month to remove charges associated with duplicate services. ||MR2:The Recipients of Service for the FRN were modified to remove QUINCY JR-SR HIGH SCHOOL #112176 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,154.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$85,850.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$85,850.40
 
Discount Percent:
80
 
Requested Amount:
$68,680.32