Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2620976
Funding Year:
2014
470#:
222170001123851
471#:
945066
SPIN:
143036678
Plumas Sierra Telecommunications
Category of Service:
INTERNET ACCESS
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:
$127,468.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$55,800.00
Payment Mode:
SPI
Remaining:
$71,668.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,163.18
$14,163.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,958.16
$169,958.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,958.16
$169,958.16
Discount Percent:
75
75
Requested Amount:
$127,468.62
$127,468.62