Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2695778
Funding Year:
2014
470#:
537810001219211
471#:
945066
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
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:
$22,077.00
Last Date of Service:
 
Disbursed Amount:
$16,780.10
Payment Mode:
SPI
Remaining:
$5,296.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,453.00
$2,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,436.00
$29,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,436.00
$29,436.00
Discount Percent:
75
75
Requested Amount:
$22,077.00
$22,077.00