Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
2648307
Funding Year:
2014
470#:
738040001205988
471#:
967822
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
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:
$3,473.37
Last Date of Service:
 
Disbursed Amount:
$3,473.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$344.58
$344.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,134.96
$4,134.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,134.96
$4,134.96
Discount Percent:
90
84
Requested Amount:
$3,721.46
$3,473.37