Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2190037
Funding Year:
2011
470#:
469490000915283
471#:
807004
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,368.81
Last Date of Service:
 
Disbursed Amount:
$33,368.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$4,087.76
$4,087.76
Ineligible Monthly Cost:
$57.71
$57.71
Months of Service:
12
12
Annual Recurring Charges:
$48,360.60
$48,360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,360.60
$48,360.60
Discount Percent:
69
69
Requested Amount:
$33,368.81
$33,368.81