Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
2635520
Funding Year:
2014
470#:
738040001205988
471#:
967822
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,346.86
Last Date of Service:
 
Disbursed Amount:
$3,346.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$332.03
$332.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.36
$3,984.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.36
$3,984.36
Discount Percent:
90
84
Requested Amount:
$3,585.92
$3,346.86