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PLUMAS UNIFIED SCHOOL DISTRICT
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FRN 2620915
Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2620915
Funding Year:
2014
470#:
335470001069064
471#:
945066
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,798.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,798.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,644.30
$1,644.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,731.60
$19,731.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,731.60
$19,731.60
Discount Percent:
75
75
Requested Amount:
$14,798.70
$14,798.70