Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
2400354
Funding Year:
2013
470#:
238650001064189
471#:
878447
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,435.94
Last Date of Service:
 
Disbursed Amount:
$2,758.57
Payment Mode:
BEAR
Remaining:
$677.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$357.91
$357.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,294.92
$4,294.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,294.92
$4,294.92
Discount Percent:
80
80
Requested Amount:
$3,435.94
$3,435.94