Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
2158674
Funding Year:
2011
470#:
144500000885379
471#:
796397
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,659.04
Last Date of Service:
 
Disbursed Amount:
$3,154.91
Payment Mode:
BEAR
Remaining:
$504.13
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
84
84
Requested Amount:
$3,659.04
$3,659.04