Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2866238
Funding Year:
2015
470#:
412920001270378
471#:
1012908
SPIN:
143032007
Comer Comm. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$36,622.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,085.41
Payment Mode:
BEAR
Remaining:
$1,536.69
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,317.28
$52,317.28
One Time Ineligible Cost:
$0.00
$52,317.28
Total Cost:
$52,317.28
$52,317.28
Discount Percent:
70
70
Requested Amount:
$36,622.10
$36,622.10