Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2290445
Funding Year:
2012
470#:
287620000935057
471#:
843602
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,637.77
Last Date of Service:
 
Disbursed Amount:
$1,637.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.97
$209.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.64
$2,519.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.64
$2,519.64
Discount Percent:
65
65
Requested Amount:
$1,637.77
$1,637.77