Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
1982926
Funding Year:
2010
470#:
711590000783557
471#:
728571
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,408.08
Last Date of Service:
 
Disbursed Amount:
$3,275.47
Payment Mode:
BEAR
Remaining:
$132.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$53.76
$53.76
Months of Service:
12
12
Annual Recurring Charges:
$3,962.88
$3,962.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,962.88
$3,962.88
Discount Percent:
86
86
Requested Amount:
$3,408.08
$3,408.08